96090 - Other Service Activities N.e.c.
Intangible Assets
43,150 GBP2024-03-31
34,359 GBP2023-03-31
Property, Plant & Equipment
41,304 GBP2024-03-31
11,246 GBP2023-03-31
Fixed Assets
84,454 GBP2024-03-31
45,605 GBP2023-03-31
Debtors
102,339 GBP2024-03-31
138,891 GBP2023-03-31
Cash at bank and in hand
462,291 GBP2024-03-31
441,378 GBP2023-03-31
Current Assets
564,630 GBP2024-03-31
580,269 GBP2023-03-31
Creditors
Current
182,977 GBP2024-03-31
109,145 GBP2023-03-31
Net Current Assets/Liabilities
381,653 GBP2024-03-31
471,124 GBP2023-03-31
Total Assets Less Current Liabilities
466,107 GBP2024-03-31
516,729 GBP2023-03-31
Creditors
Non-current
27,712 GBP2024-03-31
Net Assets/Liabilities
438,395 GBP2024-03-31
516,729 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
438,295 GBP2024-03-31
516,629 GBP2023-03-31
Equity
438,395 GBP2024-03-31
516,729 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
49,785 GBP2024-03-31
36,193 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,635 GBP2024-03-31
1,834 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,801 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
43,150 GBP2024-03-31
34,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,034 GBP2024-03-31
26,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,730 GBP2024-03-31
15,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41,304 GBP2024-03-31
11,246 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,353 GBP2024-03-31
95,097 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,986 GBP2024-03-31
43,794 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
102,339 GBP2024-03-31
138,891 GBP2023-03-31
Trade Creditors/Trade Payables
Current
69,505 GBP2024-03-31
34,133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,895 GBP2024-03-31
42,843 GBP2023-03-31
Other Creditors
Current
48,577 GBP2024-03-31
32,169 GBP2023-03-31
Non-current
27,712 GBP2024-03-31