96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,065 GBP2025-03-31
28,086 GBP2024-03-31
Debtors
57,349 GBP2025-03-31
252,169 GBP2024-03-31
Cash at bank and in hand
7,629 GBP2025-03-31
28,066 GBP2024-03-31
Current Assets
68,978 GBP2025-03-31
284,235 GBP2024-03-31
Creditors
Amounts falling due within one year
-56,114 GBP2025-03-31
-41,856 GBP2024-03-31
Net Current Assets/Liabilities
12,864 GBP2025-03-31
242,379 GBP2024-03-31
Total Assets Less Current Liabilities
33,929 GBP2025-03-31
270,465 GBP2024-03-31
Net Assets/Liabilities
28,663 GBP2025-03-31
263,444 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
18,663 GBP2025-03-31
253,444 GBP2024-03-31
Equity
28,663 GBP2025-03-31
263,444 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,554 GBP2024-03-31
Other
302,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
358,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,554 GBP2025-03-31
55,554 GBP2024-03-31
Other
281,500 GBP2025-03-31
274,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,054 GBP2025-03-31
330,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
7,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
21,065 GBP2025-03-31
28,086 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
193 GBP2025-03-31
5,797 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
244,522 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
57,156 GBP2025-03-31
1,850 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
57,349 GBP2025-03-31
252,169 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,885 GBP2025-03-31
10,467 GBP2024-03-31
Corporation Tax Payable
Current
10,415 GBP2025-03-31
26,843 GBP2024-03-31
Other Taxation & Social Security Payable
Current
339 GBP2025-03-31
2,196 GBP2024-03-31
Other Creditors
Current
2,475 GBP2025-03-31
2,250 GBP2024-03-31
Creditors
Current
56,114 GBP2025-03-31
41,856 GBP2024-03-31