ETHICAL SERVICES GROUP LTD
Standard Industrial Classification
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
78109 - Other Activities Of Employment Placement Agencies
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
7,106 GBP2024-03-31
9,102 GBP2023-03-31
Debtors
819,452 GBP2024-03-31
607,238 GBP2023-03-31
Cash at bank and in hand
56,244 GBP2024-03-31
74,001 GBP2023-03-31
Current Assets
875,696 GBP2024-03-31
681,239 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-422,158 GBP2024-03-31
-217,596 GBP2023-03-31
Net Current Assets/Liabilities
453,538 GBP2024-03-31
463,643 GBP2023-03-31
Total Assets Less Current Liabilities
460,644 GBP2024-03-31
472,745 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,829 GBP2024-03-31
-30,478 GBP2023-03-31
Net Assets/Liabilities
439,688 GBP2024-03-31
441,063 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
439,686 GBP2024-03-31
441,061 GBP2023-03-31
Equity
439,688 GBP2024-03-31
441,063 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,848 GBP2024-03-31
5,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,106 GBP2024-03-31
9,102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,009 GBP2024-03-31
177,406 GBP2023-03-31
Other Debtors
Amounts falling due within one year
753,443 GBP2024-03-31
429,832 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
819,452 GBP2024-03-31
607,238 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
49,499 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,458 GBP2024-03-31
36,887 GBP2023-03-31
Corporation Tax Payable
Current
68,875 GBP2024-03-31
86,331 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73,825 GBP2024-03-31
44,379 GBP2023-03-31
Other Creditors
Current
250,000 GBP2024-03-31
500 GBP2023-03-31
Creditors
Current
422,158 GBP2024-03-31
217,596 GBP2023-03-31
Other Creditors
Non-current
19,829 GBP2024-03-31
30,478 GBP2023-03-31
ETHICAL SERVICES GROUP LTD
InfoRegistered number 11986164
C/o Azets Westpoint, Lynch Wood, Peterborough, Cambridgeshire PE2 6FZ
Private Limited Company incorporated on 2019-05-09 (6 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-07
CIF 0