96090 - Other Service Activities N.e.c.
Intangible Assets
4,261 GBP2024-03-31
7,573 GBP2023-03-31
Property, Plant & Equipment
54,498 GBP2024-03-31
42,317 GBP2023-03-31
Fixed Assets
58,759 GBP2024-03-31
49,890 GBP2023-03-31
Debtors
104,936 GBP2024-03-31
43,483 GBP2023-03-31
Cash at bank and in hand
285,727 GBP2024-03-31
441,457 GBP2023-03-31
Current Assets
390,663 GBP2024-03-31
484,940 GBP2023-03-31
Net Current Assets/Liabilities
342,176 GBP2024-03-31
308,514 GBP2023-03-31
Total Assets Less Current Liabilities
400,935 GBP2024-03-31
358,404 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
400,835 GBP2024-03-31
358,304 GBP2023-03-31
Equity
400,935 GBP2024-03-31
358,404 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,749 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,488 GBP2024-03-31
14,176 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,312 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,261 GBP2024-03-31
7,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,985 GBP2024-03-31
54,985 GBP2023-03-31
Computers
1,098 GBP2024-03-31
1,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,083 GBP2024-03-31
56,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,701 GBP2024-03-31
13,080 GBP2023-03-31
Computers
884 GBP2024-03-31
686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,585 GBP2024-03-31
13,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,621 GBP2023-04-01 ~ 2024-03-31
Computers
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
54,284 GBP2024-03-31
41,905 GBP2023-03-31
Computers
214 GBP2024-03-31
412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,775 GBP2024-03-31
Amounts falling due within one year, Current
28,983 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
50,160 GBP2024-03-31
Amounts falling due within one year, Current
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
104,936 GBP2024-03-31
Amounts falling due within one year, Current
43,483 GBP2023-03-31
Trade Creditors/Trade Payables
Current
444 GBP2024-03-31
110 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,703 GBP2024-03-31
95,111 GBP2023-03-31
Other Creditors
Current
32,340 GBP2024-03-31
32,685 GBP2023-03-31