96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
105,767 GBP2025-03-31
77,687 GBP2024-03-31
Debtors
57,902 GBP2025-03-31
112,567 GBP2024-03-31
Cash at bank and in hand
123,433 GBP2025-03-31
59,710 GBP2024-03-31
Current Assets
181,335 GBP2025-03-31
172,277 GBP2024-03-31
Creditors
Amounts falling due within one year
-91,370 GBP2025-03-31
-113,530 GBP2024-03-31
Net Current Assets/Liabilities
89,965 GBP2025-03-31
58,747 GBP2024-03-31
Total Assets Less Current Liabilities
195,732 GBP2025-03-31
136,434 GBP2024-03-31
Net Assets/Liabilities
172,532 GBP2025-03-31
125,311 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
172,432 GBP2025-03-31
125,211 GBP2024-03-31
Equity
172,532 GBP2025-03-31
125,311 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
148,974 GBP2025-03-31
102,129 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-18,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,207 GBP2025-03-31
24,442 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
105,767 GBP2025-03-31
77,687 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,493 GBP2025-03-31
106,519 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,409 GBP2025-03-31
Amounts falling due within one year, Current
6,048 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,902 GBP2025-03-31
Amounts falling due within one year, Current
112,567 GBP2024-03-31
Trade Creditors/Trade Payables
Current
196 GBP2025-03-31
89 GBP2024-03-31
Corporation Tax Payable
Current
10,206 GBP2025-03-31
28,413 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,752 GBP2025-03-31
23,524 GBP2024-03-31
Other Creditors
Current
59,216 GBP2025-03-31
61,504 GBP2024-03-31
Creditors
Current
91,370 GBP2025-03-31
113,530 GBP2024-03-31