96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
69,548 GBP2024-03-31
29,902 GBP2023-03-31
Debtors
391,270 GBP2024-03-31
215,570 GBP2023-03-31
Current Assets
591,059 GBP2024-03-31
505,511 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-455,325 GBP2024-03-31
Net Current Assets/Liabilities
135,734 GBP2024-03-31
195,221 GBP2023-03-31
Total Assets Less Current Liabilities
205,282 GBP2024-03-31
225,123 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,502 GBP2023-03-31
Net Assets/Liabilities
193,447 GBP2024-03-31
197,694 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
193,347 GBP2024-03-31
197,594 GBP2023-03-31
Equity
193,447 GBP2024-03-31
197,694 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,905 GBP2024-03-31
7,905 GBP2023-03-31
Other
83,473 GBP2024-03-31
31,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,378 GBP2024-03-31
39,773 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-19,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,504 GBP2024-03-31
1,713 GBP2023-03-31
Other
19,326 GBP2024-03-31
8,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,830 GBP2024-03-31
9,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
791 GBP2023-04-01 ~ 2024-03-31
Other
15,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,401 GBP2024-03-31
6,192 GBP2023-03-31
Other
64,147 GBP2024-03-31
23,710 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
237,052 GBP2024-03-31
163,786 GBP2023-03-31
Other Debtors
Amounts falling due within one year
154,218 GBP2024-03-31
51,784 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
391,270 GBP2024-03-31
Amounts falling due within one year, Current
215,570 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,803 GBP2024-03-31
16,815 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,829 GBP2024-03-31
87,893 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,706 GBP2024-03-31
69,200 GBP2023-03-31
Other Creditors
Current
242,987 GBP2024-03-31
136,382 GBP2023-03-31
Creditors
Current
455,325 GBP2024-03-31
310,290 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,835 GBP2024-03-31
21,502 GBP2023-03-31