96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,084 GBP2025-03-31
1,994 GBP2024-03-31
Fixed Assets
3,084 GBP2025-03-31
1,994 GBP2024-03-31
Debtors
6,240 GBP2025-03-31
1,250 GBP2024-03-31
Cash at bank and in hand
108,454 GBP2025-03-31
100,603 GBP2024-03-31
Current Assets
114,694 GBP2025-03-31
101,853 GBP2024-03-31
Net Current Assets/Liabilities
51,995 GBP2025-03-31
41,702 GBP2024-03-31
Total Assets Less Current Liabilities
55,079 GBP2025-03-31
43,696 GBP2024-03-31
Net Assets/Liabilities
55,079 GBP2025-03-31
43,696 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
54,979 GBP2025-03-31
43,596 GBP2024-03-31
Equity
55,079 GBP2025-03-31
43,696 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,042 GBP2025-03-31
13,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,042 GBP2025-03-31
13,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,958 GBP2025-03-31
11,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,958 GBP2025-03-31
11,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,084 GBP2025-03-31
1,994 GBP2024-03-31
Trade Debtors/Trade Receivables
6,240 GBP2025-03-31
1,250 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,512 GBP2025-03-31
3,711 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,604 GBP2025-03-31
1,910 GBP2024-03-31
Other Creditors
Amounts falling due within one year
50,583 GBP2025-03-31
54,530 GBP2024-03-31