96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,917 GBP2024-03-31
8,725 GBP2023-03-31
Fixed Assets
4,917 GBP2024-03-31
8,725 GBP2023-03-31
Debtors
35,453 GBP2024-03-31
19,992 GBP2023-03-31
Cash at bank and in hand
9,899 GBP2024-03-31
5,984 GBP2023-03-31
Current Assets
45,352 GBP2024-03-31
25,976 GBP2023-03-31
Net Current Assets/Liabilities
11,441 GBP2024-03-31
4,297 GBP2023-03-31
Total Assets Less Current Liabilities
16,358 GBP2024-03-31
13,022 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,728 GBP2024-03-31
-12,560 GBP2023-03-31
Net Assets/Liabilities
9,630 GBP2024-03-31
462 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,629 GBP2024-03-31
461 GBP2023-03-31
Equity
9,630 GBP2024-03-31
462 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,775 GBP2024-03-31
17,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,775 GBP2024-03-31
17,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,858 GBP2024-03-31
9,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,858 GBP2024-03-31
9,218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,917 GBP2024-03-31
8,725 GBP2023-03-31
Trade Debtors/Trade Receivables
35,453 GBP2024-03-31
19,992 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,700 GBP2024-03-31
5,386 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-233 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
19,529 GBP2024-03-31
12,533 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,787 GBP2024-03-31
2,289 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,895 GBP2024-03-31
1,704 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,728 GBP2024-03-31
12,560 GBP2023-03-31