96090 - Other Service Activities N.e.c.
Intangible Assets
2,875 GBP2024-03-31
2,875 GBP2023-03-31
Property, Plant & Equipment
1,710 GBP2023-03-31
Fixed Assets
2,875 GBP2024-03-31
4,585 GBP2023-03-31
Debtors
143,530 GBP2024-03-31
153,609 GBP2023-03-31
Cash at bank and in hand
123,779 GBP2024-03-31
146 GBP2023-03-31
Current Assets
267,309 GBP2024-03-31
153,755 GBP2023-03-31
Net Current Assets/Liabilities
168,282 GBP2024-03-31
77,512 GBP2023-03-31
Net Assets/Liabilities
171,157 GBP2024-03-31
82,097 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,875 GBP2024-03-31
2,875 GBP2023-03-31
Intangible Assets
Other than goodwill
2,875 GBP2024-03-31
2,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,514 GBP2024-03-31
10,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,514 GBP2024-03-31
8,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,710 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,052 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,776 GBP2024-03-31
81,267 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,000 GBP2024-03-31
15,946 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,754 GBP2024-03-31
53,344 GBP2023-03-31
Debtors
Amounts falling due within one year
143,530 GBP2024-03-31
153,609 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,099 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,204 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,250 GBP2024-03-31
34,745 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,417 GBP2024-03-31
18,431 GBP2023-03-31
Other Creditors
Amounts falling due within one year
156 GBP2024-03-31
368 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,000 GBP2024-03-31
5,600 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31