Property, Plant & Equipment
1,393 GBP2025-03-31
1,510 GBP2024-03-31
Fixed Assets
1,393 GBP2025-03-31
1,510 GBP2024-03-31
Debtors
104,044 GBP2025-03-31
108,346 GBP2024-03-31
Cash at bank and in hand
154,857 GBP2025-03-31
45,749 GBP2024-03-31
Current Assets
258,901 GBP2025-03-31
154,095 GBP2024-03-31
Net Current Assets/Liabilities
33,799 GBP2025-03-31
5,391 GBP2024-03-31
Total Assets Less Current Liabilities
35,192 GBP2025-03-31
6,901 GBP2024-03-31
Net Assets/Liabilities
35,192 GBP2025-03-31
6,901 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
35,092 GBP2025-03-31
6,801 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2024-03-31
Computers
63,071 GBP2025-03-31
62,135 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,071 GBP2025-03-31
74,135 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,000 GBP2024-03-31
Computers
61,678 GBP2025-03-31
60,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,678 GBP2025-03-31
72,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,393 GBP2025-03-31
1,510 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,475 GBP2025-03-31
64,954 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,714 GBP2025-03-31
31,906 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,481 GBP2025-03-31
67,973 GBP2024-03-31
MANAGEMENT COMPANY SERVICES LIMITED
InfoRegistered number 05032589Saxon House, 6a St. Andrew Street, Hertford SG14 1JA
PRIVATE LIMITED COMPANY incorporated on 2004-02-03 (22 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-20
CIF 0MANAGEMENT COMPANY SERVICES LTD
SRegistered number missing
Unit 2, Netherfield Lane, Stanstead Abbotts, Hertfordshire, SG12 8HE
CIF 1 MANAGEMENT COMPANY SERVICES LTD
SRegistered number 05032589
Unit 2, Netherfield Lane, Stanstead Abbotts, Herts, United Kingdom, SG12 8HE
UK
CIF 2