96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,383 GBP2024-03-31
21,493 GBP2023-03-31
Fixed Assets - Investments
1,411,480 GBP2024-03-31
1,411,480 GBP2023-03-31
Fixed Assets
1,427,863 GBP2024-03-31
1,432,973 GBP2023-03-31
Debtors
1,929,690 GBP2024-03-31
1,704,108 GBP2023-03-31
Cash at bank and in hand
1,393 GBP2024-03-31
89,554 GBP2023-03-31
Current Assets
1,931,083 GBP2024-03-31
1,793,662 GBP2023-03-31
Net Current Assets/Liabilities
1,675,588 GBP2024-03-31
1,588,744 GBP2023-03-31
Total Assets Less Current Liabilities
3,103,451 GBP2024-03-31
3,021,717 GBP2023-03-31
Net Assets/Liabilities
3,100,038 GBP2024-03-31
3,018,361 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
3,100,028 GBP2024-03-31
3,018,351 GBP2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
752022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,998 GBP2024-03-31
25,998 GBP2023-03-31
Motor vehicles
9,002 GBP2024-03-31
6,000 GBP2023-03-31
Furniture and fittings
17,938 GBP2024-03-31
16,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,938 GBP2024-03-31
48,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,555 GBP2024-03-31
15,609 GBP2023-03-31
Motor vehicles
5,855 GBP2024-03-31
3,766 GBP2023-03-31
Furniture and fittings
11,145 GBP2024-03-31
8,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,555 GBP2024-03-31
27,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,946 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,089 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,443 GBP2024-03-31
10,389 GBP2023-03-31
Motor vehicles
3,147 GBP2024-03-31
2,234 GBP2023-03-31
Furniture and fittings
6,793 GBP2024-03-31
8,870 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
142,999 GBP2024-03-31
13,274 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,790 GBP2024-03-31
5,868 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,425 GBP2024-03-31
88,461 GBP2023-03-31