96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
660 GBP2024-03-31
754 GBP2023-03-31
Fixed Assets
660 GBP2024-03-31
754 GBP2023-03-31
Debtors
52,163 GBP2024-03-31
169,325 GBP2023-03-31
Cash at bank and in hand
20,172 GBP2023-03-31
Current Assets
52,163 GBP2024-03-31
189,497 GBP2023-03-31
Net Current Assets/Liabilities
6,103 GBP2024-03-31
53,847 GBP2023-03-31
Total Assets Less Current Liabilities
6,763 GBP2024-03-31
54,601 GBP2023-03-31
Net Assets/Liabilities
-109,546 GBP2024-03-31
-33,994 GBP2023-03-31
Equity
Called up share capital
138 GBP2024-03-31
138 GBP2023-03-31
Retained earnings (accumulated losses)
-109,684 GBP2024-03-31
-34,132 GBP2023-03-31
Equity
-109,546 GBP2024-03-31
-33,994 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,749 GBP2024-03-31
1,749 GBP2023-03-31
Office equipment
1,788 GBP2024-03-31
1,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,537 GBP2024-03-31
3,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,089 GBP2024-03-31
995 GBP2023-03-31
Office equipment
1,788 GBP2024-03-31
1,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,877 GBP2024-03-31
2,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
660 GBP2024-03-31
754 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,202 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,163 GBP2024-03-31
79,123 GBP2023-03-31
Debtors
Amounts falling due within one year
52,163 GBP2024-03-31
169,325 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,014 GBP2024-03-31
83,860 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,459 GBP2024-03-31
9,458 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,350 GBP2024-03-31
8,409 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,204 GBP2024-03-31
2,414 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,190 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,283 GBP2024-03-31
18,241 GBP2023-03-31
Net Deferred Tax Liability/Asset
152 GBP2024-03-31
143 GBP2023-03-31
Advances or credits given to directors
39,000 GBP2024-03-31
67,636 GBP2023-04-01
Advances or credits made to directors during the period
3,000 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
31,636 GBP2023-04-01 ~ 2024-03-31