96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,518 GBP2024-03-31
4,345 GBP2023-03-31
Fixed Assets
3,518 GBP2024-03-31
4,345 GBP2023-03-31
Debtors
59,005 GBP2024-03-31
37,278 GBP2023-03-31
Cash at bank and in hand
32,476 GBP2024-03-31
91,230 GBP2023-03-31
Current Assets
91,481 GBP2024-03-31
128,508 GBP2023-03-31
Net Current Assets/Liabilities
76,034 GBP2024-03-31
53,546 GBP2023-03-31
Total Assets Less Current Liabilities
79,552 GBP2024-03-31
57,891 GBP2023-03-31
Net Assets/Liabilities
79,552 GBP2024-03-31
57,891 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
79,552 GBP2024-03-31
57,891 GBP2023-03-31
Equity
79,552 GBP2024-03-31
57,891 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,270 GBP2024-03-31
8,340 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
11,270 GBP2024-03-31
8,340 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,752 GBP2024-03-31
3,995 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,752 GBP2024-03-31
3,995 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,518 GBP2024-03-31
4,345 GBP2023-03-31
Trade Debtors/Trade Receivables
39,548 GBP2024-03-31
37,278 GBP2023-03-31
Prepayments/Accrued Income
19,457 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,256 GBP2024-03-31
6,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,361 GBP2024-03-31
Other Creditors
Amounts falling due within one year
608 GBP2024-03-31
608 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,222 GBP2024-03-31
68,354 GBP2023-03-31