96090 - Other Service Activities N.e.c.
Intangible Assets
1,001 GBP2025-03-31
2,001 GBP2024-03-31
Property, Plant & Equipment
14,973 GBP2025-03-31
15,469 GBP2024-03-31
Fixed Assets
15,974 GBP2025-03-31
17,470 GBP2024-03-31
Debtors
280,215 GBP2025-03-31
169,830 GBP2024-03-31
Cash at bank and in hand
320,820 GBP2025-03-31
944,829 GBP2024-03-31
Current Assets
601,035 GBP2025-03-31
1,114,659 GBP2024-03-31
Net Current Assets/Liabilities
78,294 GBP2025-03-31
475,081 GBP2024-03-31
Total Assets Less Current Liabilities
94,268 GBP2025-03-31
492,551 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
94,168 GBP2025-03-31
492,451 GBP2024-03-31
Equity
94,268 GBP2025-03-31
492,551 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Other than goodwill
99,517 GBP2024-03-31
Intangible Assets - Gross Cost
119,517 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2025-03-31
18,000 GBP2024-03-31
Other than goodwill
99,516 GBP2025-03-31
99,516 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
118,516 GBP2025-03-31
117,516 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,780 GBP2025-03-31
119,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,807 GBP2025-03-31
103,567 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,973 GBP2025-03-31
15,469 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,358 GBP2025-03-31
Current, Amounts falling due within one year
41,358 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
196,417 GBP2025-03-31
Current, Amounts falling due within one year
37,532 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
280,215 GBP2025-03-31
Current, Amounts falling due within one year
169,830 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
103 GBP2024-03-31
Amounts owed to group undertakings
Current
320,095 GBP2025-03-31
589,124 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,349 GBP2025-03-31
45,351 GBP2024-03-31
Other Creditors
Current
201,296 GBP2025-03-31
5,000 GBP2024-03-31