96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,260 GBP2024-03-31
17,920 GBP2023-03-31
Debtors
283,805 GBP2024-03-31
229,668 GBP2023-03-31
Cash at bank and in hand
104,056 GBP2024-03-31
49,251 GBP2023-03-31
Current Assets
387,861 GBP2024-03-31
278,919 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-171,822 GBP2023-03-31
Net Current Assets/Liabilities
241,501 GBP2024-03-31
107,097 GBP2023-03-31
Total Assets Less Current Liabilities
257,761 GBP2024-03-31
125,017 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
257,661 GBP2024-03-31
124,917 GBP2023-03-31
Equity
257,761 GBP2024-03-31
125,017 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
19,875 GBP2024-03-31
18,743 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-16,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,615 GBP2024-03-31
823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,260 GBP2024-03-31
17,920 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,980 GBP2024-03-31
141,539 GBP2023-03-31
Other Debtors
Amounts falling due within one year
246,325 GBP2024-03-31
88,129 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
276,305 GBP2024-03-31
Current, Amounts falling due within one year
229,668 GBP2023-03-31
Other Debtors
Amounts falling due after one year
7,500 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,311 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,237 GBP2024-03-31
118,747 GBP2023-03-31
Other Creditors
Current
66,812 GBP2024-03-31
53,075 GBP2023-03-31
Creditors
Current
146,360 GBP2024-03-31
171,822 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,279 GBP2024-03-31
0 GBP2023-03-31