96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,524 GBP2025-03-31
6,469 GBP2024-03-31
Debtors
Current
76,443 GBP2025-03-31
74,049 GBP2024-03-31
Cash at bank and in hand
49,396 GBP2025-03-31
54,679 GBP2024-03-31
Net Assets/Liabilities
-91,260 GBP2025-03-31
-65,419 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-91,261 GBP2025-03-31
-65,420 GBP2024-03-31
Equity
-91,260 GBP2025-03-31
-65,419 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,810 GBP2025-03-31
27,810 GBP2024-03-31
Furniture and fittings
999 GBP2025-03-31
999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,809 GBP2025-03-31
28,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,286 GBP2025-03-31
21,341 GBP2024-03-31
Furniture and fittings
999 GBP2025-03-31
999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,285 GBP2025-03-31
22,340 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,945 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,945 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
64,576 GBP2025-03-31
63,000 GBP2024-03-31
Prepayments/Accrued Income
Current
5,814 GBP2025-03-31
4,996 GBP2024-03-31
Other Debtors
Current
6,053 GBP2025-03-31
6,053 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,448 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to directors
Current
206,719 GBP2025-03-31
191,048 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,975 GBP2025-03-31
2,100 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31