96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,409 GBP2025-03-31
1,465 GBP2024-03-31
Debtors
121,081 GBP2025-03-31
185,208 GBP2024-03-31
Cash at bank and in hand
113,656 GBP2025-03-31
97,813 GBP2024-03-31
Current Assets
235,537 GBP2025-03-31
283,821 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-49,826 GBP2025-03-31
Net Current Assets/Liabilities
185,711 GBP2025-03-31
162,965 GBP2024-03-31
Total Assets Less Current Liabilities
188,120 GBP2025-03-31
164,430 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-20,290 GBP2024-03-31
Net Assets/Liabilities
170,563 GBP2025-03-31
143,774 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
170,562 GBP2025-03-31
143,773 GBP2024-03-31
Equity
170,563 GBP2025-03-31
143,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,224 GBP2025-03-31
5,005 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,815 GBP2025-03-31
3,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,409 GBP2025-03-31
1,465 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
120,548 GBP2025-03-31
184,432 GBP2024-03-31
Other Debtors
Amounts falling due within one year
533 GBP2025-03-31
776 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
121,081 GBP2025-03-31
Amounts falling due within one year, Current
185,208 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,335 GBP2025-03-31
3,335 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,247 GBP2025-03-31
20,105 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,319 GBP2025-03-31
78,859 GBP2024-03-31
Other Creditors
Current
4,925 GBP2025-03-31
18,557 GBP2024-03-31
Creditors
Current
49,826 GBP2025-03-31
120,856 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,955 GBP2025-03-31
20,290 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31