96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
37,215 GBP2025-03-31
35,143 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34,640 GBP2025-03-31
Property, Plant & Equipment
Computers
2,575 GBP2025-03-31
1,436 GBP2024-03-31
Property, Plant & Equipment
2,575 GBP2025-03-31
1,436 GBP2024-03-31
Debtors
47,966 GBP2025-03-31
186,354 GBP2024-03-31
Cash at bank and in hand
235,319 GBP2025-03-31
50,818 GBP2024-03-31
Current Assets
283,285 GBP2025-03-31
237,172 GBP2024-03-31
Net Current Assets/Liabilities
155,678 GBP2025-03-31
169,926 GBP2024-03-31
Total Assets Less Current Liabilities
158,253 GBP2025-03-31
171,362 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,194 GBP2025-03-31
-30,139 GBP2024-03-31
Net Assets/Liabilities
133,059 GBP2025-03-31
141,223 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
133,057 GBP2025-03-31
141,221 GBP2024-03-31
Equity
133,059 GBP2025-03-31
141,223 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
37,215 GBP2025-03-31
35,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,640 GBP2025-03-31
33,707 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
42,192 GBP2025-03-31
64,585 GBP2024-03-31
Other Debtors
5,774 GBP2025-03-31
121,769 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,876 GBP2025-03-31
5,833 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
782 GBP2025-03-31
579 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
59,689 GBP2025-03-31
35,043 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,124 GBP2025-03-31
23,711 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,136 GBP2025-03-31
2,080 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,194 GBP2025-03-31
30,139 GBP2024-03-31