96090 - Other Service Activities N.e.c.
Intangible Assets
2,538 GBP2024-03-31
5,307 GBP2023-03-31
Property, Plant & Equipment
2,507 GBP2024-03-31
2,296 GBP2023-03-31
Fixed Assets
5,045 GBP2024-03-31
7,603 GBP2023-03-31
Debtors
31,665 GBP2024-03-31
340 GBP2023-03-31
Cash at bank and in hand
98,326 GBP2024-03-31
91,900 GBP2023-03-31
Current Assets
129,991 GBP2024-03-31
92,240 GBP2023-03-31
Net Current Assets/Liabilities
104,680 GBP2024-03-31
74,100 GBP2023-03-31
Net Assets/Liabilities
109,725 GBP2024-03-31
81,703 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,076 GBP2024-03-31
11,076 GBP2023-03-31
Intangible Assets - Gross Cost
11,076 GBP2024-03-31
11,076 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,538 GBP2024-03-31
5,769 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,538 GBP2024-03-31
5,769 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,769 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,769 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,538 GBP2024-03-31
5,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,602 GBP2024-03-31
3,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,602 GBP2024-03-31
3,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,095 GBP2024-03-31
1,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,095 GBP2024-03-31
1,259 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,507 GBP2024-03-31
2,296 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,704 GBP2024-03-31
340 GBP2023-03-31
Other Debtors
Current
1,961 GBP2024-03-31
Debtors
Current
31,665 GBP2024-03-31
340 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,885 GBP2023-03-31
Trade Creditors/Trade Payables
729 GBP2024-03-31
Taxation/Social Security Payable
23,391 GBP2024-03-31
11,669 GBP2023-03-31
Accrued Liabilities
585 GBP2024-03-31
585 GBP2023-03-31
Other Creditors
606 GBP2024-03-31
1 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Current
5,885 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
11,500 GBP2022-04-01 ~ 2023-03-31