96090 - Other Service Activities N.e.c.
Intangible Assets
9,375 GBP2025-03-29
13,125 GBP2024-03-29
Property, Plant & Equipment
4,827 GBP2025-03-29
5,538 GBP2024-03-29
Fixed Assets
14,202 GBP2025-03-29
18,663 GBP2024-03-29
Debtors
11,597 GBP2025-03-29
28,353 GBP2024-03-29
Cash at bank and in hand
1,035 GBP2025-03-29
2,986 GBP2024-03-29
Current Assets
40,938 GBP2025-03-29
76,418 GBP2024-03-29
Net Current Assets/Liabilities
9,326 GBP2025-03-29
36,392 GBP2024-03-29
Total Assets Less Current Liabilities
23,528 GBP2025-03-29
55,055 GBP2024-03-29
Creditors
Non-current
-171,952 GBP2025-03-29
-185,525 GBP2024-03-29
Net Assets/Liabilities
-149,341 GBP2025-03-29
-131,522 GBP2024-03-29
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-29
Retained earnings (accumulated losses)
-149,441 GBP2025-03-29
-131,622 GBP2024-03-29
Equity
-149,341 GBP2025-03-29
-131,522 GBP2024-03-29
Average Number of Employees
22024-03-30 ~ 2025-03-29
22023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,625 GBP2025-03-29
61,875 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2024-03-30 ~ 2025-03-29
Intangible Assets
Net goodwill
9,375 GBP2025-03-29
13,125 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Other
43,068 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,241 GBP2025-03-29
37,530 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
711 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Other
4,827 GBP2025-03-29
5,538 GBP2024-03-29
Trade Debtors/Trade Receivables
Current
10,130 GBP2025-03-29
26,549 GBP2024-03-29
Other Debtors
Current, Amounts falling due within one year
1,467 GBP2025-03-29
Amounts falling due within one year, Current
1,804 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
11,597 GBP2025-03-29
Amounts falling due within one year, Current
28,353 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
4,493 GBP2025-03-29
5,067 GBP2024-03-29
Trade Creditors/Trade Payables
Current
23,509 GBP2025-03-29
28,972 GBP2024-03-29
Other Creditors
Current
3,610 GBP2025-03-29
5,987 GBP2024-03-29
Creditors
Current
31,612 GBP2025-03-29
Bank Borrowings/Overdrafts
Non-current
20,007 GBP2025-03-29
23,705 GBP2024-03-29
Other Creditors
Non-current
151,945 GBP2025-03-29
161,820 GBP2024-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-30 ~ 2025-03-29
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-29