96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4 GBP2025-03-31
77 GBP2024-03-31
Debtors
228,615 GBP2025-03-31
228,351 GBP2024-03-31
Cash at bank and in hand
18,544 GBP2025-03-31
13,344 GBP2024-03-31
Current Assets
248,659 GBP2025-03-31
243,195 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-29,500 GBP2025-03-31
Net Current Assets/Liabilities
219,159 GBP2025-03-31
220,049 GBP2024-03-31
Total Assets Less Current Liabilities
219,163 GBP2025-03-31
220,126 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
219,063 GBP2025-03-31
220,026 GBP2024-03-31
228,613 GBP2023-03-31
Equity
219,163 GBP2025-03-31
220,126 GBP2024-03-31
228,713 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-963 GBP2024-04-01 ~ 2025-03-31
-8,587 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-963 GBP2024-04-01 ~ 2025-03-31
-8,587 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
46,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,137 GBP2025-03-31
46,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
73 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4 GBP2025-03-31
77 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,059 GBP2025-03-31
23,892 GBP2024-03-31
Amounts Owed By Related Parties
202,989 GBP2025-03-31
Current
202,989 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,567 GBP2025-03-31
1,470 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
228,615 GBP2025-03-31
Amounts falling due within one year, Current
228,351 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,489 GBP2025-03-31
2,504 GBP2024-03-31
Other Creditors
Current
8,769 GBP2025-03-31
5,048 GBP2024-03-31
Creditors
Current
29,500 GBP2025-03-31
23,146 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
100 shares2025-03-31
100 shares2024-03-31