96090 - Other Service Activities N.e.c.
Intangible Assets
60,745 GBP2024-03-31
110,162 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
883 GBP2023-03-31
Fixed Assets
60,745 GBP2024-03-31
111,045 GBP2023-03-31
Debtors
401,732 GBP2024-03-31
375,572 GBP2023-03-31
Cash at bank and in hand
20,895 GBP2024-03-31
45,082 GBP2023-03-31
Current Assets
422,627 GBP2024-03-31
420,654 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-476,731 GBP2024-03-31
-487,178 GBP2023-03-31
Net Current Assets/Liabilities
-54,104 GBP2024-03-31
-66,524 GBP2023-03-31
Total Assets Less Current Liabilities
6,641 GBP2024-03-31
44,521 GBP2023-03-31
Net Assets/Liabilities
4,413 GBP2024-03-31
24,933 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,313 GBP2024-03-31
24,833 GBP2023-03-31
52,777 GBP2022-03-31
Equity
4,413 GBP2024-03-31
24,933 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-520 GBP2023-04-01 ~ 2024-03-31
54,556 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-520 GBP2023-04-01 ~ 2024-03-31
54,556 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-82,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,202 GBP2024-03-31
4,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
883 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
410,599 GBP2024-03-31
397,037 GBP2023-03-31
Intangible Assets - Gross Cost
422,174 GBP2024-03-31
408,612 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
361,429 GBP2024-03-31
298,450 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
361,429 GBP2024-03-31
298,450 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
62,979 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
62,979 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
49,170 GBP2024-03-31
98,587 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
27,137 GBP2024-03-31
58,053 GBP2023-03-31
Other Debtors
Amounts falling due within one year
374,595 GBP2024-03-31
317,519 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
401,732 GBP2024-03-31
375,572 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,178 GBP2024-03-31
363,592 GBP2023-03-31
Corporation Tax Payable
Current
27,619 GBP2024-03-31
13,889 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,532 GBP2024-03-31
88,144 GBP2023-03-31
Other Creditors
Current
348,402 GBP2024-03-31
21,553 GBP2023-03-31
Creditors
Current
476,731 GBP2024-03-31
487,178 GBP2023-03-31