96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-03-30 ~ 2024-03-29
22022-04-01 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Office equipment
2,189 GBP2024-03-29
1,690 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,742 GBP2024-03-29
1,690 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
52 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Office equipment
447 GBP2024-03-29
Property, Plant & Equipment
447 GBP2024-03-29
Fixed Assets - Investments
4,281 GBP2024-03-29
Fixed Assets
4,728 GBP2024-03-29
Debtors
38,581 GBP2024-03-29
47,874 GBP2023-03-29
Cash at bank and in hand
27,157 GBP2024-03-29
33,870 GBP2023-03-29
Current Assets
65,738 GBP2024-03-29
81,744 GBP2023-03-29
Creditors
Amounts falling due within one year
28,278 GBP2024-03-29
54,053 GBP2023-03-29
Net Current Assets/Liabilities
37,460 GBP2024-03-29
27,691 GBP2023-03-29
Total Assets Less Current Liabilities
42,188 GBP2024-03-29
27,691 GBP2023-03-29
Net Assets/Liabilities
42,188 GBP2024-03-29
27,691 GBP2023-03-29
Equity
Called up share capital
10,000 GBP2024-03-29
10,000 GBP2023-03-29
Retained earnings (accumulated losses)
32,188 GBP2024-03-29
17,691 GBP2023-03-29
Equity
42,188 GBP2024-03-29
27,691 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
2,189 GBP2024-03-29
1,690 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,742 GBP2024-03-29
1,690 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-03-30 ~ 2024-03-29
Amounts invested in assets
Additions to investments, Non-current
4,281 GBP2024-03-29
Cost valuation, Non-current
4,281 GBP2024-03-29
Non-current
4,281 GBP2024-03-29
Trade Debtors/Trade Receivables
22,332 GBP2024-03-29
8,589 GBP2023-03-29
Amounts owed by group undertakings and participating interests
16,249 GBP2024-03-29
20,530 GBP2023-03-29
Other Debtors
18,755 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
14,924 GBP2023-03-29
Corporation Tax Payable
Amounts falling due within one year
19,796 GBP2024-03-29
3,451 GBP2023-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,155 GBP2024-03-29
4,156 GBP2023-03-29
Other Creditors
Amounts falling due within one year
7,327 GBP2024-03-29
31,522 GBP2023-03-29