96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-08-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,684 GBP2023-03-31
Debtors
20,130 GBP2024-08-31
10,046 GBP2023-03-31
Cash at bank and in hand
91,980 GBP2024-08-31
51,212 GBP2023-03-31
Current Assets
112,110 GBP2024-08-31
61,258 GBP2023-03-31
Creditors
Current
40,096 GBP2024-08-31
23,164 GBP2023-03-31
Net Current Assets/Liabilities
72,014 GBP2024-08-31
38,094 GBP2023-03-31
Total Assets Less Current Liabilities
72,014 GBP2024-08-31
39,778 GBP2023-03-31
Net Assets/Liabilities
72,014 GBP2024-08-31
39,386 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
72,013 GBP2024-08-31
39,385 GBP2023-03-31
Equity
72,014 GBP2024-08-31
39,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,887 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,386 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,203 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,203 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,684 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,000 GBP2024-08-31
10,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
130 GBP2024-08-31
46 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,130 GBP2024-08-31
10,046 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,758 GBP2024-08-31
22,166 GBP2023-03-31
Other Creditors
Current
1,338 GBP2024-08-31
940 GBP2023-03-31