96090 - Other Service Activities N.e.c.
Debtors
277 GBP2025-03-31
1,059 GBP2024-03-31
Cash at bank and in hand
55,352 GBP2025-03-31
157,903 GBP2024-03-31
Current Assets
55,629 GBP2025-03-31
158,962 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-63,293 GBP2024-03-31
Net Current Assets/Liabilities
-12,147 GBP2025-03-31
95,669 GBP2024-03-31
Net Assets/Liabilities
-107,147 GBP2025-03-31
669 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-107,149 GBP2025-03-31
667 GBP2024-03-31
Equity
-107,147 GBP2025-03-31
669 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
750 GBP2025-03-31
1,198 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
750 GBP2025-03-31
1,198 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
277 GBP2025-03-31
Current, Amounts falling due within one year
1,059 GBP2024-03-31
Trade Creditors/Trade Payables
Current
69 GBP2025-03-31
384 GBP2024-03-31
Other Taxation & Social Security Payable
Current
421 GBP2025-03-31
1 GBP2024-03-31
Other Creditors
Current
67,286 GBP2025-03-31
62,908 GBP2024-03-31
Creditors
Current
67,776 GBP2025-03-31
63,293 GBP2024-03-31
Other Creditors
Non-current
95,000 GBP2025-03-31
95,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 2 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31