96090 - Other Service Activities N.e.c.
Intangible Assets
65,778 GBP2024-03-31
79,778 GBP2023-03-31
Property, Plant & Equipment
116,190 GBP2024-03-31
129,505 GBP2023-03-31
Fixed Assets
181,968 GBP2024-03-31
209,283 GBP2023-03-31
Debtors
199,992 GBP2024-03-31
174,653 GBP2023-03-31
Cash at bank and in hand
285,667 GBP2024-03-31
275,668 GBP2023-03-31
Current Assets
485,659 GBP2024-03-31
450,321 GBP2023-03-31
Net Current Assets/Liabilities
338,934 GBP2024-03-31
344,998 GBP2023-03-31
Total Assets Less Current Liabilities
520,902 GBP2024-03-31
554,281 GBP2023-03-31
Net Assets/Liabilities
520,902 GBP2024-03-31
554,281 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
520,802 GBP2024-03-31
554,181 GBP2023-03-31
Equity
520,902 GBP2024-03-31
554,281 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
882023-04-01 ~ 2024-03-31
892022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Gross Cost
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,222 GBP2024-03-31
120,222 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
134,222 GBP2024-03-31
120,222 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
65,778 GBP2024-03-31
79,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
127,581 GBP2024-03-31
127,581 GBP2023-03-31
Tools/Equipment for furniture and fittings
280,527 GBP2024-03-31
262,956 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
408,108 GBP2024-03-31
390,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
105,526 GBP2024-03-31
98,174 GBP2023-03-31
Tools/Equipment for furniture and fittings
186,392 GBP2024-03-31
162,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,918 GBP2024-03-31
261,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,352 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
23,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
22,055 GBP2024-03-31
29,407 GBP2023-03-31
Tools/Equipment for furniture and fittings
94,135 GBP2024-03-31
100,098 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,827 GBP2024-03-31
16,897 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
97,543 GBP2024-03-31
61,203 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,765 GBP2024-03-31
24,703 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,590 GBP2024-03-31
2,520 GBP2023-03-31