96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
145,090 GBP2024-03-31
127,246 GBP2023-03-31
Total Inventories
19,841 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
517,844 GBP2024-03-31
413,019 GBP2023-03-31
Cash at bank and in hand
148,290 GBP2024-03-31
74,806 GBP2023-03-31
Creditors
Non-current
-41,374 GBP2024-03-31
-54,537 GBP2023-03-31
Net Assets/Liabilities
102,078 GBP2024-03-31
129,982 GBP2023-03-31
Equity
Called up share capital
5,263 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
96,815 GBP2024-03-31
124,982 GBP2023-03-31
Equity
102,078 GBP2024-03-31
129,982 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,540 GBP2024-03-31
156,860 GBP2023-03-31
Computers
802 GBP2024-03-31
802 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
198,342 GBP2024-03-31
157,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,450 GBP2024-03-31
29,837 GBP2023-03-31
Computers
802 GBP2024-03-31
579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,252 GBP2024-03-31
30,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,613 GBP2023-04-01 ~ 2024-03-31
Computers
223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
145,090 GBP2024-03-31
127,023 GBP2023-03-31
Computers
0 GBP2024-03-31
223 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
386,084 GBP2024-03-31
216,530 GBP2023-03-31
Other Debtors
Current
30,960 GBP2024-03-31
21,489 GBP2023-03-31
Trade Creditors/Trade Payables
Current
224,064 GBP2024-03-31
130,163 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
45,621 GBP2024-03-31
32,185 GBP2023-03-31
Other Creditors
Current
338,231 GBP2024-03-31
211,785 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,374 GBP2024-03-31
54,537 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3,500 GBP2023-04-01 ~ 2024-03-31
3,500 GBP2022-02-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1,500 GBP2023-04-01 ~ 2024-03-31
1,500 GBP2022-02-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
263 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31