96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,427 GBP2025-03-31
1,679 GBP2024-03-31
Fixed Assets
1,427 GBP2025-03-31
1,679 GBP2024-03-31
Debtors
203 GBP2024-03-31
Cash at bank and in hand
2,831 GBP2025-03-31
6,787 GBP2024-03-31
Current Assets
2,831 GBP2025-03-31
6,990 GBP2024-03-31
Net Current Assets/Liabilities
1,726 GBP2025-03-31
3,113 GBP2024-03-31
Total Assets Less Current Liabilities
3,153 GBP2025-03-31
4,792 GBP2024-03-31
Net Assets/Liabilities
2,881 GBP2025-03-31
4,473 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,781 GBP2025-03-31
4,373 GBP2024-03-31
Equity
2,881 GBP2025-03-31
4,473 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,420 GBP2025-03-31
Tools/Equipment for furniture and fittings
7,046 GBP2025-03-31
Computers
5,394 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
13,860 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,420 GBP2025-03-31
1,420 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,619 GBP2025-03-31
5,367 GBP2024-03-31
Computers
5,394 GBP2025-03-31
5,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,433 GBP2025-03-31
12,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,427 GBP2025-03-31
1,679 GBP2024-03-31
Other Debtors
203 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
302 GBP2025-03-31
2,364 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
122 GBP2025-03-31
1,013 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
181 GBP2025-03-31
Other Creditors
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31