96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,460 GBP2024-03-31
47,329 GBP2023-03-31
Debtors
1,384,185 GBP2024-03-31
1,152,969 GBP2023-03-31
Cash at bank and in hand
525,471 GBP2024-03-31
184,738 GBP2023-03-31
Current Assets
2,496,042 GBP2024-03-31
1,889,087 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,455,632 GBP2024-03-31
Net Current Assets/Liabilities
40,410 GBP2024-03-31
52,390 GBP2023-03-31
Total Assets Less Current Liabilities
74,870 GBP2024-03-31
99,719 GBP2023-03-31
Net Assets/Liabilities
68,695 GBP2024-03-31
92,626 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
180 GBP2023-03-31
Retained earnings (accumulated losses)
68,515 GBP2024-03-31
92,446 GBP2023-03-31
Equity
68,695 GBP2024-03-31
92,626 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,897 GBP2024-03-31
15,897 GBP2023-03-31
Other
76,933 GBP2024-03-31
74,471 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,830 GBP2024-03-31
90,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,135 GBP2024-03-31
3,759 GBP2023-03-31
Other
52,235 GBP2024-03-31
39,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,370 GBP2024-03-31
43,039 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,376 GBP2023-04-01 ~ 2024-03-31
Other
12,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,762 GBP2024-03-31
12,138 GBP2023-03-31
Other
24,698 GBP2024-03-31
35,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,266,486 GBP2024-03-31
1,070,183 GBP2023-03-31
Other Debtors
Amounts falling due within one year
117,699 GBP2024-03-31
82,786 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,384,185 GBP2024-03-31
Amounts falling due within one year, Current
1,152,969 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,755,590 GBP2024-03-31
1,455,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
189,386 GBP2024-03-31
54,056 GBP2023-03-31
Other Creditors
Current
510,656 GBP2024-03-31
327,620 GBP2023-03-31
Creditors
Current
2,455,632 GBP2024-03-31
1,836,697 GBP2023-03-31