96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2025-05-31
277 GBP2024-03-31
Fixed Assets
1 GBP2025-05-31
277 GBP2024-03-31
Debtors
3,546 GBP2024-03-31
Cash at bank and in hand
14,006 GBP2025-05-31
15,717 GBP2024-03-31
Current Assets
14,006 GBP2025-05-31
19,263 GBP2024-03-31
Net Current Assets/Liabilities
3,001 GBP2025-05-31
14,137 GBP2024-03-31
Total Assets Less Current Liabilities
3,002 GBP2025-05-31
14,414 GBP2024-03-31
Net Assets/Liabilities
3,002 GBP2025-05-31
14,414 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
3,000 GBP2025-05-31
14,412 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-05-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398 GBP2024-03-31
Computers
550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
948 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-398 GBP2024-04-01 ~ 2025-05-31
Computers
-550 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-948 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
305 GBP2024-03-31
Computers
-1 GBP2025-05-31
366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2025-05-31
671 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-04-01 ~ 2025-05-31
Computers
183 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-398 GBP2024-04-01 ~ 2025-05-31
Computers
-550 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-948 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1 GBP2025-05-31
184 GBP2024-03-31
Furniture and fittings
93 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,546 GBP2024-03-31
Corporation Tax Payable
Current
676 GBP2025-05-31
2,648 GBP2024-03-31
Amount of value-added tax that is payable
Current
2,478 GBP2024-03-31
Amounts owed to directors
Current
10,329 GBP2025-05-31