96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,585 GBP2025-03-31
4,782 GBP2024-03-31
Investment Property
475,000 GBP2025-03-31
400,000 GBP2024-03-31
Fixed Assets
478,585 GBP2025-03-31
404,782 GBP2024-03-31
Debtors
242,611 GBP2025-03-31
321,062 GBP2024-03-31
Cash at bank and in hand
3,779 GBP2025-03-31
14,145 GBP2024-03-31
Current Assets
337,746 GBP2025-03-31
427,131 GBP2024-03-31
Net Current Assets/Liabilities
145,006 GBP2025-03-31
168,949 GBP2024-03-31
Total Assets Less Current Liabilities
623,591 GBP2025-03-31
573,731 GBP2024-03-31
Creditors
Non-current
-28,704 GBP2025-03-31
-34,260 GBP2024-03-31
Net Assets/Liabilities
558,537 GBP2025-03-31
517,371 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
41,524 GBP2025-03-31
75,358 GBP2024-03-31
Equity
558,537 GBP2025-03-31
517,371 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
52,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,793 GBP2025-03-31
47,596 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,585 GBP2025-03-31
4,782 GBP2024-03-31
Investment Property - Fair Value Model
475,000 GBP2025-03-31
400,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,209 GBP2025-03-31
9,343 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
232,402 GBP2025-03-31
Current, Amounts falling due within one year
311,719 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
242,611 GBP2025-03-31
Current, Amounts falling due within one year
321,062 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
693 GBP2025-03-31
422 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,831 GBP2025-03-31
59,465 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,877 GBP2025-03-31
32,111 GBP2024-03-31
Other Creditors
Current
159,339 GBP2025-03-31
166,184 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,704 GBP2025-03-31
34,260 GBP2024-03-31