96090 - Other Service Activities N.e.c.
Administrative Expenses
-467,717 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-06-16 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
593,905 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-06-16 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-06-16 ~ 2023-03-31
Profit/Loss
593,905 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-06-16 ~ 2023-03-31
Property, Plant & Equipment
4,537 GBP2024-03-31
0 GBP2023-03-31
Debtors
420,816 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
256,151 GBP2024-03-31
0 GBP2023-03-31
Current Assets
676,967 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-87,599 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
589,368 GBP2024-03-31
0 GBP2023-03-31
Total Assets Less Current Liabilities
593,905 GBP2024-03-31
0 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
593,905 GBP2024-03-31
0 GBP2023-03-31
Equity
593,905 GBP2024-03-31
0 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
02022-06-16 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,223 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
686 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,537 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
417,816 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
420,816 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,199 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,349 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
32,051 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
87,599 GBP2024-03-31
0 GBP2023-03-31