96090 - Other Service Activities N.e.c.
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,791 GBP2025-03-31
51,332 GBP2024-03-31
Fixed Assets
43,791 GBP2025-03-31
51,332 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
146,095 GBP2025-03-31
143,385 GBP2024-03-31
Cash at bank and in hand
84,955 GBP2025-03-31
109,461 GBP2024-03-31
Current Assets
233,050 GBP2025-03-31
254,846 GBP2024-03-31
Creditors
Amounts falling due within one year
-90,163 GBP2025-03-31
-97,079 GBP2024-03-31
Net Current Assets/Liabilities
142,887 GBP2025-03-31
157,767 GBP2024-03-31
Total Assets Less Current Liabilities
186,678 GBP2025-03-31
209,099 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,500 GBP2025-03-31
-12,500 GBP2024-03-31
Net Assets/Liabilities
184,178 GBP2025-03-31
196,599 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
184,058 GBP2025-03-31
196,479 GBP2024-03-31
214,502 GBP2023-03-31
Equity
184,178 GBP2025-03-31
196,599 GBP2024-03-31
214,504 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
96,579 GBP2024-04-01 ~ 2025-03-31
89,695 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
96,579 GBP2024-04-01 ~ 2025-03-31
89,695 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,579 GBP2024-04-01 ~ 2025-03-31
89,695 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
96,579 GBP2024-04-01 ~ 2025-03-31
89,695 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-109,000 GBP2024-04-01 ~ 2025-03-31
-120,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-109,000 GBP2024-04-01 ~ 2025-03-31
-120,500 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
118 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-109,000 GBP2024-04-01 ~ 2025-03-31
-107,718 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-109,000 GBP2024-04-01 ~ 2025-03-31
-107,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
260,067 GBP2024-04-01 ~ 2025-03-31
262,305 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
17,471 GBP2024-04-01 ~ 2025-03-31
16,204 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,791 GBP2024-04-01 ~ 2025-03-31
124,863 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
382,329 GBP2024-04-01 ~ 2025-03-31
403,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
280,284 GBP2025-03-31
257,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,493 GBP2025-03-31
206,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,379 GBP2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31