96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
949 GBP2025-03-31
1,810 GBP2024-03-31
Debtors
85,156 GBP2025-03-31
74,728 GBP2024-03-31
Current assets - Investments
42,680 GBP2025-03-31
80,733 GBP2024-03-31
Cash at bank and in hand
366,607 GBP2025-03-31
246,780 GBP2024-03-31
Current Assets
494,443 GBP2025-03-31
402,241 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-37,665 GBP2024-03-31
Net Current Assets/Liabilities
403,906 GBP2025-03-31
364,576 GBP2024-03-31
Total Assets Less Current Liabilities
404,855 GBP2025-03-31
366,386 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
404,853 GBP2025-03-31
366,384 GBP2024-03-31
Equity
404,855 GBP2025-03-31
366,386 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
751,050 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
751,050 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,492 GBP2024-03-31
Computers
29,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,492 GBP2025-03-31
17,492 GBP2024-03-31
Computers
28,262 GBP2025-03-31
27,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,754 GBP2025-03-31
44,893 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
949 GBP2025-03-31
1,810 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,000 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
5,357 GBP2025-03-31
Current
62,008 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,799 GBP2025-03-31
12,720 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
85,156 GBP2025-03-31
Current, Amounts falling due within one year
74,728 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,782 GBP2025-03-31
8,258 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,596 GBP2025-03-31
24,542 GBP2024-03-31
Other Creditors
Current
5,159 GBP2025-03-31
4,865 GBP2024-03-31
Creditors
Current
90,537 GBP2025-03-31
37,665 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
2 shares2025-03-31
2 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,779 GBP2025-03-31
20,447 GBP2024-03-31