96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
156 GBP2024-03-31
469 GBP2023-03-31
Debtors
Current
15,777 GBP2024-03-31
25,119 GBP2023-03-31
Cash at bank and in hand
44,375 GBP2024-03-31
33,069 GBP2023-03-31
Current Assets
60,152 GBP2024-03-31
58,188 GBP2023-03-31
Net Current Assets/Liabilities
22,592 GBP2024-03-31
26,048 GBP2023-03-31
Total Assets Less Current Liabilities
22,748 GBP2024-03-31
26,517 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,661 GBP2023-03-31
Net Assets/Liabilities
15,736 GBP2024-03-31
14,856 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,976 GBP2024-03-31
7,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,976 GBP2024-03-31
7,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,820 GBP2024-03-31
7,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,820 GBP2024-03-31
7,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
156 GBP2024-03-31
469 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,454 GBP2024-03-31
Current, Amounts falling due within one year
24,708 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,323 GBP2024-03-31
Current, Amounts falling due within one year
411 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
15,777 GBP2024-03-31
Current, Amounts falling due within one year
25,119 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,385 GBP2023-03-31
Non-current, Amounts falling due after one year
11,661 GBP2023-03-31
Bank Borrowings
Non-current
7,012 GBP2024-03-31
11,661 GBP2023-03-31
Current
5,079 GBP2024-03-31
5,385 GBP2023-03-31