96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
40,093 GBP2023-03-31
50,116 GBP2022-03-31
Fixed Assets
40,093 GBP2023-03-31
50,116 GBP2022-03-31
Debtors
940,816 GBP2023-03-31
346,009 GBP2022-03-31
Cash at bank and in hand
475,476 GBP2023-03-31
296,626 GBP2022-03-31
Current Assets
1,416,292 GBP2023-03-31
642,635 GBP2022-03-31
Net Current Assets/Liabilities
1,133,269 GBP2023-03-31
496,887 GBP2022-03-31
Total Assets Less Current Liabilities
1,173,362 GBP2023-03-31
547,003 GBP2022-03-31
Net Assets/Liabilities
1,173,362 GBP2023-03-31
547,003 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,173,262 GBP2023-03-31
546,903 GBP2022-03-31
Equity
1,173,362 GBP2023-03-31
547,003 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
20 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
96,518 GBP2023-03-31
96,518 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,425 GBP2023-03-31
46,402 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,023 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
460,033 GBP2023-03-31
Other Debtors
Amounts falling due within one year
480,783 GBP2023-03-31
346,009 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,350 GBP2023-03-31
70,901 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
229,787 GBP2023-03-31
72,871 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,886 GBP2023-03-31
1,976 GBP2022-03-31