96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,298 GBP2024-03-31
18,548 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
23,299 GBP2024-03-31
18,549 GBP2023-03-31
Debtors
Current
104,417 GBP2024-03-31
49,295 GBP2023-03-31
Cash at bank and in hand
643,027 GBP2024-03-31
455,443 GBP2023-03-31
Current Assets
747,444 GBP2024-03-31
504,738 GBP2023-03-31
Net Current Assets/Liabilities
44,605 GBP2024-03-31
41,407 GBP2023-03-31
Net Assets/Liabilities
67,904 GBP2024-03-31
59,956 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
67,900 GBP2024-03-31
59,952 GBP2023-03-31
Equity
67,904 GBP2024-03-31
59,956 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,323 GBP2024-03-31
19,816 GBP2023-03-31
Other
28,108 GBP2024-03-31
27,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,081 GBP2024-03-31
47,552 GBP2023-03-31
Motor vehicles
10,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,977 GBP2024-03-31
15,889 GBP2023-03-31
Other
20,143 GBP2024-03-31
13,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,783 GBP2024-03-31
29,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,088 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,663 GBP2023-04-01 ~ 2024-03-31
Other
7,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,663 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,346 GBP2024-03-31
3,926 GBP2023-03-31
Motor vehicles
7,987 GBP2024-03-31
Other
7,965 GBP2024-03-31
14,622 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,822 GBP2024-03-31
7,085 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
-130 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
104,417 GBP2024-03-31
49,295 GBP2023-03-31