96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
725 GBP2024-03-31
660 GBP2023-03-31
Total Inventories
14,760 GBP2024-03-31
Debtors
86,525 GBP2024-03-31
40,328 GBP2023-03-31
Cash at bank and in hand
43,208 GBP2024-03-31
78,939 GBP2023-03-31
Current Assets
144,493 GBP2024-03-31
119,267 GBP2023-03-31
Net Current Assets/Liabilities
23,346 GBP2024-03-31
54,132 GBP2023-03-31
Total Assets Less Current Liabilities
24,071 GBP2024-03-31
54,792 GBP2023-03-31
Creditors
Non-current
-1,671 GBP2024-03-31
-37,571 GBP2023-03-31
Net Assets/Liabilities
22,400 GBP2024-03-31
17,221 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,300 GBP2024-03-31
17,121 GBP2023-03-31
Equity
22,400 GBP2024-03-31
17,221 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
302021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,260 GBP2024-03-31
880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2024-03-31
220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
725 GBP2024-03-31
660 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,667 GBP2024-03-31
32,971 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,787 GBP2024-03-31
6,530 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
86,525 GBP2024-03-31
40,328 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,912 GBP2024-03-31
7,782 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,536 GBP2024-03-31
47,552 GBP2023-03-31
Other Creditors
Current
85,699 GBP2024-03-31
9,801 GBP2023-03-31
Non-current
1,671 GBP2024-03-31
37,571 GBP2023-03-31