96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,681 GBP2024-03-31
5,044 GBP2023-03-31
Debtors
98,492 GBP2024-03-31
59,369 GBP2023-03-31
Cash at bank and in hand
687,484 GBP2024-03-31
216,574 GBP2023-03-31
Current Assets
785,976 GBP2024-03-31
275,943 GBP2023-03-31
Net Current Assets/Liabilities
618,886 GBP2024-03-31
144,901 GBP2023-03-31
Total Assets Less Current Liabilities
624,567 GBP2024-03-31
149,945 GBP2023-03-31
Creditors
Amounts falling due after one year
-82,000 GBP2024-03-31
Net Assets/Liabilities
542,567 GBP2024-03-31
149,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,540 GBP2024-03-31
15,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,859 GBP2024-03-31
10,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,681 GBP2024-03-31
5,044 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
49,118 GBP2024-03-31
1,204 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,874 GBP2024-03-31
58,165 GBP2023-03-31
Debtors
Amounts falling due within one year
98,492 GBP2024-03-31
59,369 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,587 GBP2024-03-31
6,698 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
163,703 GBP2024-03-31
25,544 GBP2023-03-31
Other Creditors
Amounts falling due within one year
97,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Other Creditors
Amounts falling due after one year
82,000 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31