96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
114 GBP2024-03-31
226 GBP2023-03-31
Debtors
Current
50,877 GBP2024-03-31
37,774 GBP2023-03-31
Cash at bank and in hand
91,249 GBP2024-03-31
41,689 GBP2023-03-31
Current Assets
142,126 GBP2024-03-31
79,463 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,730 GBP2024-03-31
84,730 GBP2024-03-31
-33,852 GBP2023-03-31
Net Current Assets/Liabilities
57,396 GBP2024-03-31
45,611 GBP2023-03-31
Total Assets Less Current Liabilities
57,510 GBP2024-03-31
45,837 GBP2023-03-31
Net Assets/Liabilities
57,488 GBP2024-03-31
45,794 GBP2023-03-31
Average number of employees in administration and support functions
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
338 GBP2024-03-31
338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
338 GBP2024-03-31
338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
224 GBP2024-03-31
112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224 GBP2024-03-31
112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114 GBP2024-03-31
226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,791 GBP2024-03-31
33,996 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,724 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,877 GBP2024-03-31
37,774 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
827 GBP2024-03-31
Trade Creditors/Trade Payables
7,144 GBP2024-03-31
Taxation/Social Security Payable
25,233 GBP2024-03-31
Other Creditors
4,408 GBP2024-03-31
Other Remaining Borrowings
Current
827 GBP2024-03-31
515 GBP2023-03-31