96090 - Other Service Activities N.e.c.
Intangible Assets
1,200 GBP2024-03-31
1,350 GBP2023-03-31
Property, Plant & Equipment
9,632 GBP2024-03-31
14,376 GBP2023-03-31
Fixed Assets
10,832 GBP2024-03-31
15,726 GBP2023-03-31
Total Inventories
2,300 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Current
8,480 GBP2024-03-31
4,815 GBP2023-03-31
Cash at bank and in hand
135,741 GBP2024-03-31
90,555 GBP2023-03-31
Current Assets
146,521 GBP2024-03-31
97,870 GBP2023-03-31
Net Current Assets/Liabilities
-10,037 GBP2024-03-31
-8,051 GBP2023-03-31
Net Assets/Liabilities
795 GBP2024-03-31
7,675 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-03-08 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Intangible Assets - Gross Cost
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300 GBP2024-03-31
150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
300 GBP2024-03-31
150 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,200 GBP2024-03-31
1,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,407 GBP2024-03-31
21,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,407 GBP2024-03-31
21,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,775 GBP2024-03-31
7,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,775 GBP2024-03-31
7,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,632 GBP2024-03-31
14,376 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,711 GBP2024-03-31
1,744 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
46 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,480 GBP2024-03-31
4,815 GBP2023-03-31
Trade Creditors/Trade Payables
9,106 GBP2024-03-31
17,069 GBP2023-03-31
Taxation/Social Security Payable
18,333 GBP2024-03-31
13,741 GBP2023-03-31
Other Creditors
129,119 GBP2024-03-31
75,111 GBP2023-03-31