96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
190,308 GBP2024-03-31
29,042 GBP2023-03-31
Debtors
1,261,763 GBP2024-03-31
998,283 GBP2023-03-31
Cash at bank and in hand
40,862 GBP2024-03-31
32,732 GBP2023-03-31
Current Assets
1,302,625 GBP2024-03-31
1,031,015 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-412,081 GBP2024-03-31
-181,179 GBP2023-03-31
Net Current Assets/Liabilities
890,544 GBP2024-03-31
849,836 GBP2023-03-31
Total Assets Less Current Liabilities
1,080,852 GBP2024-03-31
878,878 GBP2023-03-31
Net Assets/Liabilities
1,033,275 GBP2024-03-31
873,360 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,033,074 GBP2024-03-31
873,159 GBP2023-03-31
Equity
1,033,275 GBP2024-03-31
873,360 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
246,613 GBP2024-03-31
85,925 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-33,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,305 GBP2024-03-31
56,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
190,308 GBP2024-03-31
29,042 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91,195 GBP2024-03-31
7,800 GBP2023-03-31
Amounts Owed By Related Parties
1,059,549 GBP2024-03-31
Current
895,149 GBP2023-03-31
Other Debtors
Amounts falling due within one year
111,019 GBP2024-03-31
95,334 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,261,763 GBP2024-03-31
998,283 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,392 GBP2024-03-31
2,104 GBP2023-03-31
Corporation Tax Payable
Current
300,766 GBP2024-03-31
153,794 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,337 GBP2024-03-31
19,638 GBP2023-03-31
Other Creditors
Current
5,586 GBP2024-03-31
5,643 GBP2023-03-31
Creditors
Current
412,081 GBP2024-03-31
181,179 GBP2023-03-31