96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,930 GBP2023-03-31
1,256 GBP2022-03-31
Debtors
Current
413,387 GBP2023-03-31
122,957 GBP2022-03-31
Cash at bank and in hand
201 GBP2023-03-31
19,749 GBP2022-03-31
Current Assets
413,588 GBP2023-03-31
142,706 GBP2022-03-31
Net Current Assets/Liabilities
224,942 GBP2023-03-31
53,823 GBP2022-03-31
Total Assets Less Current Liabilities
228,872 GBP2023-03-31
55,079 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-17,475 GBP2023-03-31
-24,874 GBP2022-03-31
Net Assets/Liabilities
210,713 GBP2023-03-31
30,205 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,692 GBP2023-03-31
1,794 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,692 GBP2023-03-31
1,794 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,762 GBP2023-03-31
539 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,762 GBP2023-03-31
539 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,223 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,930 GBP2023-03-31
1,256 GBP2022-03-31
Other Debtors
129,360 GBP2023-03-31
122,957 GBP2022-03-31
Debtors
413,387 GBP2023-03-31
122,957 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
7,750 GBP2023-03-31
7,750 GBP2022-03-31
Trade Creditors/Trade Payables
1,649 GBP2023-03-31
296 GBP2022-03-31
Amounts Owed to Related Parties
63,104 GBP2023-03-31
Taxation/Social Security Payable
40,724 GBP2023-03-31
16,755 GBP2022-03-31
Other Creditors
461 GBP2023-03-31
38,943 GBP2022-03-31
Corporation Tax Payable
71,958 GBP2023-03-31
25,060 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
17,475 GBP2023-03-31
24,874 GBP2022-03-31
Bank Borrowings
Current
7,750 GBP2023-03-31
7,750 GBP2022-03-31
Non-current
17,475 GBP2023-03-31
24,874 GBP2022-03-31