96090 - Other Service Activities N.e.c.
Intangible Assets
3,570 GBP2024-03-31
4,131 GBP2023-03-31
Property, Plant & Equipment
38,298 GBP2024-03-31
47,588 GBP2023-03-31
Fixed Assets
41,868 GBP2024-03-31
51,719 GBP2023-03-31
Debtors
Current
103,958 GBP2024-03-31
82,353 GBP2023-03-31
Cash at bank and in hand
296,124 GBP2024-03-31
204,788 GBP2023-03-31
Current Assets
400,082 GBP2024-03-31
287,141 GBP2023-03-31
Net Current Assets/Liabilities
208,580 GBP2024-03-31
61,194 GBP2023-03-31
Total Assets Less Current Liabilities
250,448 GBP2024-03-31
112,913 GBP2023-03-31
Net Assets/Liabilities
250,448 GBP2024-03-31
108,334 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
250,446 GBP2024-03-31
108,332 GBP2023-03-31
Equity
250,448 GBP2024-03-31
108,334 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
5,100 GBP2024-03-31
Intangible Assets
Other
3,570 GBP2024-03-31
4,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
31,986 GBP2023-03-31
Furniture and fittings
26,014 GBP2024-03-31
26,014 GBP2023-03-31
Office equipment
27,601 GBP2024-03-31
27,227 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,601 GBP2024-03-31
85,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,508 GBP2023-03-31
Furniture and fittings
19,478 GBP2024-03-31
17,299 GBP2023-03-31
Office equipment
23,987 GBP2024-03-31
17,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,303 GBP2024-03-31
37,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,179 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,536 GBP2024-03-31
8,715 GBP2023-03-31
Office equipment
3,614 GBP2024-03-31
9,395 GBP2023-03-31
Land and buildings, Short leasehold
29,478 GBP2023-03-31
Trade Debtors/Trade Receivables
30,092 GBP2024-03-31
31,198 GBP2023-03-31
Other Debtors
3,408 GBP2024-03-31
3,408 GBP2023-03-31
Prepayments
2,100 GBP2024-03-31
1,953 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
103,958 GBP2024-03-31
Amounts falling due within one year, Current
82,353 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
13,579 GBP2024-03-31