96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,760 GBP2025-03-31
3,659 GBP2024-03-31
Fixed Assets - Investments
25,501 GBP2025-03-31
229,446 GBP2024-03-31
Fixed Assets
28,261 GBP2025-03-31
233,105 GBP2024-03-31
Debtors
734 GBP2024-03-31
Cash at bank and in hand
290,647 GBP2025-03-31
138,599 GBP2024-03-31
Current Assets
290,647 GBP2025-03-31
139,333 GBP2024-03-31
Creditors
Current
5,456 GBP2025-03-31
52,471 GBP2024-03-31
Net Current Assets/Liabilities
285,191 GBP2025-03-31
86,862 GBP2024-03-31
Total Assets Less Current Liabilities
313,452 GBP2025-03-31
319,967 GBP2024-03-31
Net Assets/Liabilities
312,764 GBP2025-03-31
319,279 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
312,664 GBP2025-03-31
319,179 GBP2024-03-31
Equity
312,764 GBP2025-03-31
319,279 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,200 GBP2025-03-31
24,200 GBP2024-03-31
Computers
23,269 GBP2025-03-31
22,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,469 GBP2025-03-31
47,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,098 GBP2025-03-31
24,064 GBP2024-03-31
Computers
20,611 GBP2025-03-31
19,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,709 GBP2025-03-31
43,365 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34 GBP2024-04-01 ~ 2025-03-31
Computers
1,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
102 GBP2025-03-31
136 GBP2024-03-31
Computers
2,658 GBP2025-03-31
3,523 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
25,501 GBP2025-03-31
229,446 GBP2024-03-31
Disposals
-210,000 GBP2025-03-31
Other Investments Other Than Loans
25,501 GBP2025-03-31
229,446 GBP2024-03-31
Other Debtors
Current
734 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91 GBP2025-03-31
3,391 GBP2024-03-31
Other Creditors
Current
193 GBP2025-03-31
6,036 GBP2024-03-31
Accrued Liabilities
Current
1,950 GBP2025-03-31
2,875 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31