96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
514 GBP2024-03-31
Fixed Assets
514 GBP2024-03-31
Debtors
5,940 GBP2025-03-31
7,884 GBP2024-03-31
Cash at bank and in hand
8,540 GBP2025-03-31
7,281 GBP2024-03-31
Current Assets
14,480 GBP2025-03-31
15,165 GBP2024-03-31
Net Current Assets/Liabilities
5,413 GBP2025-03-31
5,780 GBP2024-03-31
Total Assets Less Current Liabilities
5,413 GBP2025-03-31
6,294 GBP2024-03-31
Net Assets/Liabilities
5,413 GBP2025-03-31
6,294 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,411 GBP2025-03-31
6,292 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
453 GBP2024-03-31
Computers
1,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,372 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-453 GBP2024-04-01 ~ 2025-03-31
Computers
-1,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
453 GBP2024-03-31
Computers
1,405 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-453 GBP2024-04-01 ~ 2025-03-31
Computers
-1,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
514 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,940 GBP2025-03-31
Prepayments/Accrued Income
Current
7,884 GBP2024-03-31
Corporation Tax Payable
Current
5,483 GBP2025-03-31
5,417 GBP2024-03-31
Amount of value-added tax that is payable
Current
3,584 GBP2025-03-31
3,968 GBP2024-03-31