96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
61 GBP2025-03-31
203 GBP2024-03-31
Debtors
217,083 GBP2025-03-31
217,083 GBP2024-03-31
Cash at bank and in hand
1,015 GBP2025-03-31
4,060 GBP2024-03-31
Current Assets
218,098 GBP2025-03-31
221,143 GBP2024-03-31
Creditors
Current
69,409 GBP2025-03-31
89,053 GBP2024-03-31
Net Current Assets/Liabilities
148,689 GBP2025-03-31
132,090 GBP2024-03-31
Total Assets Less Current Liabilities
148,750 GBP2025-03-31
132,293 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
148,650 GBP2025-03-31
132,193 GBP2024-03-31
Equity
148,750 GBP2025-03-31
132,293 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,474 GBP2024-03-31
Furniture and fittings
4,240 GBP2024-03-31
Computers
4,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,469 GBP2025-03-31
7,449 GBP2024-03-31
Furniture and fittings
4,184 GBP2025-03-31
4,166 GBP2024-03-31
Computers
4,138 GBP2025-03-31
4,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,791 GBP2025-03-31
15,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Computers
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5 GBP2025-03-31
25 GBP2024-03-31
Furniture and fittings
56 GBP2025-03-31
74 GBP2024-03-31
Computers
104 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,083 GBP2025-03-31
197,083 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
217,083 GBP2025-03-31
217,083 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,667 GBP2025-03-31
21,162 GBP2024-03-31
Other Creditors
Current
57,742 GBP2025-03-31
67,771 GBP2024-03-31