96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,948 GBP2024-03-31
5,788 GBP2023-03-31
Debtors
31,506 GBP2024-03-31
6,033 GBP2023-03-31
Cash at bank and in hand
4,618 GBP2024-03-31
12,158 GBP2023-03-31
Current Assets
36,124 GBP2024-03-31
18,191 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,682 GBP2024-03-31
-5,660 GBP2023-03-31
Net Current Assets/Liabilities
29,442 GBP2024-03-31
12,531 GBP2023-03-31
Total Assets Less Current Liabilities
33,390 GBP2024-03-31
18,319 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,290 GBP2024-03-31
18,219 GBP2023-03-31
Equity
33,390 GBP2024-03-31
18,319 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,209 GBP2023-03-31
Computers
2,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,084 GBP2024-03-31
1,042 GBP2023-03-31
Computers
1,596 GBP2024-03-31
798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,680 GBP2024-03-31
1,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,042 GBP2023-04-01 ~ 2024-03-31
Computers
798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,125 GBP2024-03-31
4,167 GBP2023-03-31
Computers
823 GBP2024-03-31
1,621 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,361 GBP2024-03-31
1,392 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29,145 GBP2024-03-31
4,641 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,506 GBP2024-03-31
6,033 GBP2023-03-31
Corporation Tax Payable
Current
3,935 GBP2024-03-31
2,411 GBP2023-03-31
Other Taxation & Social Security Payable
Current
550 GBP2024-03-31
626 GBP2023-03-31
Other Creditors
Current
2,197 GBP2024-03-31
2,623 GBP2023-03-31
Creditors
Current
6,682 GBP2024-03-31
5,660 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2024-03-31
20,000 GBP2023-03-31