96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
4,632 GBP2025-03-31
5,973 GBP2024-03-31
Fixed Assets
4,632 GBP2025-03-31
5,973 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
96,136 GBP2025-03-31
112,555 GBP2024-03-31
Cash at bank and in hand
740,966 GBP2025-03-31
729,979 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
837,102 GBP2025-03-31
842,534 GBP2024-03-31
Net Current Assets/Liabilities
837,102 GBP2025-03-31
842,534 GBP2024-03-31
Total Assets Less Current Liabilities
841,734 GBP2025-03-31
848,507 GBP2024-03-31
Net Assets/Liabilities
727,195 GBP2025-03-31
708,794 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
727,195 GBP2025-03-31
708,794 GBP2024-03-31
Equity
727,195 GBP2025-03-31
708,794 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,788 GBP2025-03-31
2,788 GBP2024-03-31
Office equipment
3,185 GBP2025-03-31
3,185 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,973 GBP2025-03-31
5,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
279 GBP2025-03-31
0 GBP2024-03-31
Office equipment
1,062 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
279 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,509 GBP2025-03-31
2,788 GBP2024-03-31
Office equipment
2,123 GBP2025-03-31
3,185 GBP2024-03-31
Trade Debtors/Trade Receivables
81,421 GBP2025-03-31
97,976 GBP2024-03-31
Prepayments/Accrued Income
14,715 GBP2025-03-31
14,579 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
114,539 GBP2025-03-31
139,713 GBP2024-03-31