96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
113,886 GBP2024-03-31
36,112 GBP2023-03-31
Debtors
Current
54,375 GBP2024-03-31
29,084 GBP2023-03-31
Cash at bank and in hand
352,063 GBP2024-03-31
343,998 GBP2023-03-31
Current Assets
406,438 GBP2024-03-31
373,082 GBP2023-03-31
Net Current Assets/Liabilities
139,985 GBP2024-03-31
119,443 GBP2023-03-31
Total Assets Less Current Liabilities
253,871 GBP2024-03-31
155,555 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-51,952 GBP2024-03-31
Net Assets/Liabilities
173,447 GBP2024-03-31
123,878 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
143,926 GBP2024-03-31
52,020 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,926 GBP2024-03-31
52,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,040 GBP2024-03-31
15,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,040 GBP2024-03-31
15,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113,886 GBP2024-03-31
36,112 GBP2023-03-31
Trade Debtors/Trade Receivables
39,430 GBP2024-03-31
21,089 GBP2023-03-31
Prepayments
8,685 GBP2024-03-31
6,659 GBP2023-03-31
Other Debtors
6,260 GBP2024-03-31
1,336 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
54,375 GBP2024-03-31
Current, Amounts falling due within one year
29,084 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,677 GBP2023-03-31
Non-current, Amounts falling due after one year
51,952 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31