96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,962 GBP2025-03-31
2,895 GBP2024-03-31
Debtors
112,629 GBP2025-03-31
102,362 GBP2024-03-31
Cash at bank and in hand
532,905 GBP2025-03-31
476,618 GBP2024-03-31
Current Assets
645,534 GBP2025-03-31
578,980 GBP2024-03-31
Net Current Assets/Liabilities
502,253 GBP2025-03-31
474,472 GBP2024-03-31
Total Assets Less Current Liabilities
507,215 GBP2025-03-31
477,367 GBP2024-03-31
Net Assets/Liabilities
505,974 GBP2025-03-31
476,643 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
505,954 GBP2025-03-31
476,623 GBP2024-03-31
Equity
505,974 GBP2025-03-31
476,643 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,785 GBP2025-03-31
5,785 GBP2024-03-31
Furniture and fittings
2,595 GBP2025-03-31
2,203 GBP2024-03-31
Computers
41,719 GBP2025-03-31
37,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,099 GBP2025-03-31
45,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,784 GBP2025-03-31
5,606 GBP2024-03-31
Furniture and fittings
2,301 GBP2025-03-31
2,145 GBP2024-03-31
Computers
37,052 GBP2025-03-31
34,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,137 GBP2025-03-31
42,215 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
156 GBP2024-04-01 ~ 2025-03-31
Computers
2,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
179 GBP2024-03-31
Furniture and fittings
294 GBP2025-03-31
58 GBP2024-03-31
Computers
4,667 GBP2025-03-31
2,658 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,880 GBP2025-03-31
90,727 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,749 GBP2025-03-31
11,635 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
112,629 GBP2025-03-31
102,362 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
67 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113,610 GBP2025-03-31
3,496 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,561 GBP2025-03-31
47,944 GBP2024-03-31
Other Creditors
Current
11,110 GBP2025-03-31
53,001 GBP2024-03-31