96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
636 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
636 GBP2025-03-31
535 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
101 GBP2024-03-31
Property, Plant & Equipment
101 GBP2024-03-31
Debtors
231,408 GBP2025-03-31
190,188 GBP2024-03-31
Cash at bank and in hand
5,161 GBP2025-03-31
5,389 GBP2024-03-31
Current Assets
236,569 GBP2025-03-31
195,577 GBP2024-03-31
Creditors
Amounts falling due within one year
73,521 GBP2025-03-31
45,362 GBP2024-03-31
Net Current Assets/Liabilities
163,048 GBP2025-03-31
150,215 GBP2024-03-31
Total Assets Less Current Liabilities
163,048 GBP2025-03-31
150,316 GBP2024-03-31
Net Assets/Liabilities
163,048 GBP2025-03-31
150,316 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
162,748 GBP2025-03-31
150,016 GBP2024-03-31
Equity
163,048 GBP2025-03-31
150,316 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
636 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636 GBP2025-03-31
535 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2024-04-01 ~ 2025-03-31
Amounts owed by group undertakings and participating interests
150,907 GBP2025-03-31
130,000 GBP2024-03-31
Other Debtors
80,501 GBP2025-03-31
60,188 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161 GBP2025-03-31
1 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,406 GBP2025-03-31
24,406 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
47,704 GBP2025-03-31
19,705 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,250 GBP2025-03-31
1,250 GBP2024-03-31