96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
361 GBP2025-03-31
626 GBP2024-03-31
Fixed Assets
361 GBP2025-03-31
626 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
14,076 GBP2025-03-31
12,350 GBP2024-03-31
Cash at bank and in hand
13 GBP2025-03-31
3,796 GBP2024-03-31
Current Assets
14,339 GBP2025-03-31
16,646 GBP2024-03-31
Net Current Assets/Liabilities
-4,716 GBP2025-03-31
Total Assets Less Current Liabilities
-4,355 GBP2025-03-31
3,521 GBP2024-03-31
Creditors
Amounts falling due after one year
-660 GBP2025-03-31
-3,299 GBP2024-03-31
Net Assets/Liabilities
-5,125 GBP2025-03-31
62 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-5,128 GBP2025-03-31
59 GBP2024-03-31
Equity
-5,125 GBP2025-03-31
62 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,817 GBP2025-03-31
10,552 GBP2024-03-31
Furniture and fittings
1,121 GBP2025-03-31
6,856 GBP2024-03-31
Plant and equipment
2,059 GBP2025-03-31
2,059 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,456 GBP2025-03-31
9,926 GBP2024-03-31
Furniture and fittings
989 GBP2025-03-31
6,527 GBP2024-03-31
Plant and equipment
1,963 GBP2025-03-31
1,963 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,571 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
96 GBP2025-03-31
96 GBP2024-03-31
Furniture and fittings
132 GBP2025-03-31
329 GBP2024-03-31
Tools and equipment
133 GBP2025-03-31
201 GBP2024-03-31
Finished Goods/Goods for Resale
250 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
205 GBP2025-03-31
1,735 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,871 GBP2025-03-31
10,615 GBP2024-03-31
Debtors
Amounts falling due within one year
14,076 GBP2025-03-31
12,350 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,639 GBP2025-03-31
2,639 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
579 GBP2025-03-31
401 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,695 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,837 GBP2025-03-31
9,016 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31