96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,483 GBP2024-03-31
10,905 GBP2023-03-31
Fixed Assets - Investments
5,241 GBP2024-03-31
28,180 GBP2023-03-31
Fixed Assets
14,724 GBP2024-03-31
39,085 GBP2023-03-31
Debtors
361,174 GBP2024-03-31
704,434 GBP2023-03-31
Cash at bank and in hand
108,234 GBP2024-03-31
36,086 GBP2023-03-31
Current Assets
469,408 GBP2024-03-31
740,520 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-191,749 GBP2024-03-31
-402,937 GBP2023-03-31
Net Current Assets/Liabilities
277,659 GBP2024-03-31
337,583 GBP2023-03-31
Total Assets Less Current Liabilities
292,383 GBP2024-03-31
376,668 GBP2023-03-31
Net Assets/Liabilities
290,400 GBP2024-03-31
376,668 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
290,399 GBP2024-03-31
376,667 GBP2023-03-31
Equity
290,400 GBP2024-03-31
376,668 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,969 GBP2024-03-31
38,903 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,486 GBP2024-03-31
27,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,483 GBP2024-03-31
10,905 GBP2023-03-31
Other Investments Other Than Loans
5,241 GBP2024-03-31
28,180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
203,448 GBP2024-03-31
414,845 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,936 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
155,790 GBP2024-03-31
289,589 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
361,174 GBP2024-03-31
704,434 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,465 GBP2024-03-31
109,006 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
53,181 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,622 GBP2024-03-31
28,572 GBP2023-03-31
Other Creditors
Current
131,662 GBP2024-03-31
212,178 GBP2023-03-31
Creditors
Current
191,749 GBP2024-03-31
402,937 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,805 GBP2024-03-31
14,100 GBP2023-03-31