96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,093 GBP2024-03-31
4,571 GBP2023-03-31
Debtors
479,735 GBP2024-03-31
416,093 GBP2023-03-31
Cash at bank and in hand
430,593 GBP2024-03-31
354,369 GBP2023-03-31
Current Assets
910,328 GBP2024-03-31
770,462 GBP2023-03-31
Creditors
Current
345,398 GBP2024-03-31
422,821 GBP2023-03-31
Net Current Assets/Liabilities
564,930 GBP2024-03-31
347,641 GBP2023-03-31
Total Assets Less Current Liabilities
575,023 GBP2024-03-31
352,212 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
573,023 GBP2024-03-31
350,212 GBP2023-03-31
Equity
575,023 GBP2024-03-31
352,212 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
401 GBP2024-03-31
401 GBP2023-03-31
Computers
20,031 GBP2024-03-31
9,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,432 GBP2024-03-31
9,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
401 GBP2024-03-31
321 GBP2023-03-31
Computers
9,938 GBP2024-03-31
5,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,339 GBP2024-03-31
5,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-04-01 ~ 2024-03-31
Computers
4,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
10,093 GBP2024-03-31
4,491 GBP2023-03-31
Furniture and fittings
80 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
417,661 GBP2024-03-31
346,269 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
62,074 GBP2024-03-31
69,824 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
479,735 GBP2024-03-31
416,093 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,357 GBP2024-03-31
127,608 GBP2023-03-31
Other Taxation & Social Security Payable
Current
219,587 GBP2024-03-31
190,447 GBP2023-03-31
Other Creditors
Current
118,454 GBP2024-03-31
104,766 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31