82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
143,100 GBP2024-03-31
28,374 GBP2023-03-31
Debtors
379,342 GBP2024-03-31
205,375 GBP2023-03-31
Cash at bank and in hand
272,292 GBP2024-03-31
205,865 GBP2023-03-31
Current Assets
651,634 GBP2024-03-31
411,240 GBP2023-03-31
Creditors
Current
801,198 GBP2024-03-31
433,101 GBP2023-03-31
Net Current Assets/Liabilities
-149,564 GBP2024-03-31
-21,861 GBP2023-03-31
Total Assets Less Current Liabilities
-6,464 GBP2024-03-31
6,513 GBP2023-03-31
Net Assets/Liabilities
-6,464 GBP2024-03-31
4,992 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-6,465 GBP2024-03-31
4,991 GBP2023-03-31
Equity
-6,464 GBP2024-03-31
4,992 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,957 GBP2024-03-31
35,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,857 GBP2024-03-31
7,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
143,100 GBP2024-03-31
28,374 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
324,878 GBP2024-03-31
205,375 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,464 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
379,342 GBP2024-03-31
205,375 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,790 GBP2024-03-31
20,081 GBP2023-03-31
Other Taxation & Social Security Payable
Current
183,025 GBP2024-03-31
147,197 GBP2023-03-31
Other Creditors
Current
590,383 GBP2024-03-31
265,823 GBP2023-03-31