96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,109 GBP2024-03-31
2,380 GBP2023-03-31
Debtors
168,554 GBP2024-03-31
79,288 GBP2023-03-31
Cash at bank and in hand
131,082 GBP2024-03-31
19,556 GBP2023-03-31
Current Assets
299,636 GBP2024-03-31
98,844 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-191,216 GBP2024-03-31
Net Current Assets/Liabilities
108,420 GBP2024-03-31
82,653 GBP2023-03-31
Total Assets Less Current Liabilities
125,529 GBP2024-03-31
85,033 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,246 GBP2024-03-31
-38,241 GBP2023-03-31
Net Assets/Liabilities
89,802 GBP2024-03-31
46,264 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,702 GBP2024-03-31
46,164 GBP2023-03-31
Equity
89,802 GBP2024-03-31
46,264 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,067 GBP2024-03-31
3,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,958 GBP2024-03-31
1,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,109 GBP2024-03-31
2,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,597 GBP2024-03-31
3,332 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,123 GBP2023-03-31
Other Debtors
Amounts falling due within one year
113,957 GBP2024-03-31
74,833 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
168,554 GBP2024-03-31
Amounts falling due within one year, Current
79,288 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,685 GBP2024-03-31
5,586 GBP2023-03-31
Corporation Tax Payable
Current
47,765 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,769 GBP2024-03-31
4,371 GBP2023-03-31
Other Creditors
Current
87,997 GBP2024-03-31
6,234 GBP2023-03-31
Creditors
Current
191,216 GBP2024-03-31
16,191 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,246 GBP2024-03-31
38,241 GBP2023-03-31