96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,037 GBP2025-03-31
8,049 GBP2024-03-31
Fixed Assets
6,037 GBP2025-03-31
8,049 GBP2024-03-31
Debtors
221,911 GBP2025-03-31
245,740 GBP2024-03-31
Cash at bank and in hand
1,568,919 GBP2025-03-31
1,468,074 GBP2024-03-31
Current Assets
1,790,830 GBP2025-03-31
1,713,814 GBP2024-03-31
Net Current Assets/Liabilities
264,587 GBP2025-03-31
301,783 GBP2024-03-31
Total Assets Less Current Liabilities
270,624 GBP2025-03-31
309,832 GBP2024-03-31
Net Assets/Liabilities
269,115 GBP2025-03-31
296,861 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
269,015 GBP2025-03-31
296,761 GBP2024-03-31
Equity
269,115 GBP2025-03-31
296,861 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
45,748 GBP2025-03-31
45,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,748 GBP2025-03-31
45,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39,711 GBP2025-03-31
37,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,711 GBP2025-03-31
37,699 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,037 GBP2025-03-31
8,049 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,131 GBP2025-03-31
7,752 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,667 GBP2025-03-31
10,226 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
83,561 GBP2025-03-31
80,344 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,416,774 GBP2025-03-31
1,312,209 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,110 GBP2025-03-31
1,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,442 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,509 GBP2025-03-31
1,529 GBP2024-03-31