96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
27,670 GBP2024-03-31
11,105 GBP2023-03-31
Debtors
1,733,566 GBP2024-03-31
1,190,144 GBP2023-03-31
Cash at bank and in hand
89,804 GBP2024-03-31
413,204 GBP2023-03-31
Current Assets
1,823,370 GBP2024-03-31
1,603,348 GBP2023-03-31
Creditors
Current
78,820 GBP2024-03-31
71,403 GBP2023-03-31
Net Current Assets/Liabilities
1,744,550 GBP2024-03-31
1,531,945 GBP2023-03-31
Total Assets Less Current Liabilities
1,772,220 GBP2024-03-31
1,543,050 GBP2023-03-31
Net Assets/Liabilities
1,766,963 GBP2024-03-31
1,540,940 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,766,962 GBP2024-03-31
1,540,939 GBP2023-03-31
Equity
1,766,963 GBP2024-03-31
1,540,940 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,548 GBP2024-03-31
6,226 GBP2023-03-31
Motor vehicles
31,459 GBP2024-03-31
31,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,007 GBP2024-03-31
37,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,388 GBP2024-03-31
2,478 GBP2023-03-31
Motor vehicles
25,949 GBP2024-03-31
24,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,337 GBP2024-03-31
26,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,910 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
22,160 GBP2024-03-31
3,748 GBP2023-03-31
Motor vehicles
5,510 GBP2024-03-31
7,357 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,651,880 GBP2024-03-31
Current, Amounts falling due within one year
1,113,769 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
81,686 GBP2024-03-31
Current, Amounts falling due within one year
76,375 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,733,566 GBP2024-03-31
Current, Amounts falling due within one year
1,190,144 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,608 GBP2024-03-31
57,417 GBP2023-03-31
Other Creditors
Current
1,212 GBP2024-03-31
13,986 GBP2023-03-31