96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-06 ~ 2025-04-05
Property, Plant & Equipment
5,971 GBP2025-04-05
7,962 GBP2024-04-05
Debtors
426,015 GBP2025-04-05
488,898 GBP2024-04-05
Cash at bank and in hand
10,731 GBP2025-04-05
5,502 GBP2024-04-05
Current Assets
436,746 GBP2025-04-05
494,400 GBP2024-04-05
Net Current Assets/Liabilities
190,875 GBP2025-04-05
187,330 GBP2024-04-05
Total Assets Less Current Liabilities
196,846 GBP2025-04-05
195,292 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
196,746 GBP2025-04-05
195,192 GBP2024-04-05
Equity
196,846 GBP2025-04-05
195,292 GBP2024-04-05
Average Number of Employees
92024-04-06 ~ 2025-04-05
82023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,306 GBP2024-04-05
Computers
5,308 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
19,614 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,199 GBP2025-04-05
8,830 GBP2024-04-05
Computers
3,444 GBP2025-04-05
2,822 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,643 GBP2025-04-05
11,652 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,369 GBP2024-04-06 ~ 2025-04-05
Computers
622 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
4,107 GBP2025-04-05
5,476 GBP2024-04-05
Computers
1,864 GBP2025-04-05
2,486 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,348 GBP2025-04-05
Current, Amounts falling due within one year
152,348 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
298,667 GBP2025-04-05
Current, Amounts falling due within one year
336,550 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
426,015 GBP2025-04-05
Current, Amounts falling due within one year
488,898 GBP2024-04-05
Trade Creditors/Trade Payables
Current
12,912 GBP2025-04-05
33,565 GBP2024-04-05
Other Taxation & Social Security Payable
Current
59,943 GBP2025-04-05
51,269 GBP2024-04-05
Other Creditors
Current
173,016 GBP2025-04-05
222,236 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-05
Profit/Loss
Retained earnings (accumulated losses)
51,554 GBP2024-04-06 ~ 2025-04-05
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-04-06 ~ 2025-04-05