96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
4,060 GBP2024-03-31
Debtors
4,543 GBP2025-03-31
68,669 GBP2024-03-31
Cash at bank and in hand
9,464 GBP2025-03-31
6,391 GBP2024-03-31
Current Assets
14,007 GBP2025-03-31
75,060 GBP2024-03-31
Net Current Assets/Liabilities
5,192 GBP2025-03-31
24,299 GBP2024-03-31
Total Assets Less Current Liabilities
5,192 GBP2025-03-31
28,359 GBP2024-03-31
Net Assets/Liabilities
5,192 GBP2025-03-31
27,559 GBP2024-03-31
Equity
Called up share capital
1,002 GBP2025-03-31
1,002 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
4,188 GBP2025-03-31
26,555 GBP2024-03-31
Equity
5,192 GBP2025-03-31
27,559 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
0 GBP2025-03-31
4,435 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
4,060 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,370 GBP2025-03-31
47,132 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
21,537 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
173 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,543 GBP2025-03-31
68,669 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,016 GBP2025-03-31
37,951 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,239 GBP2025-03-31
2,896 GBP2024-03-31
Other Creditors
Current
1,560 GBP2025-03-31
9,914 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
1,002 GBP2025-03-31
1,002 GBP2024-03-31