96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Debtors
14,502 GBP2024-03-31
5,062 GBP2023-03-31
Cash at bank and in hand
1,298 GBP2024-03-31
1,121 GBP2023-03-31
Current Assets
15,800 GBP2024-03-31
6,183 GBP2023-03-31
Net Current Assets/Liabilities
1,099 GBP2024-03-31
3,046 GBP2023-03-31
Total Assets Less Current Liabilities
1,099 GBP2024-03-31
3,046 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,025 GBP2024-03-31
-1,560 GBP2023-03-31
Net Assets/Liabilities
74 GBP2024-03-31
1,486 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
72 GBP2024-03-31
1,484 GBP2023-03-31
51 GBP2022-03-31
Equity
74 GBP2024-03-31
1,486 GBP2023-03-31
53 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,469 GBP2023-04-01 ~ 2024-03-31
1,433 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,469 GBP2023-04-01 ~ 2024-03-31
1,433 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,469 GBP2023-04-01 ~ 2024-03-31
1,433 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,469 GBP2023-04-01 ~ 2024-03-31
1,433 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,700 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-5,700 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,700 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-5,700 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
545 GBP2024-03-31
224 GBP2023-03-31
Other Debtors
13,957 GBP2024-03-31
4,838 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
535 GBP2024-03-31
535 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,047 GBP2024-03-31
1,545 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,292 GBP2024-03-31
1,057 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,628 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,025 GBP2024-03-31
1,560 GBP2023-03-31