96090 - Other Service Activities N.e.c.
Cost of Sales
-59,897 GBP2024-04-01 ~ 2025-03-31
-62,462 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-349,044 GBP2024-04-01 ~ 2025-03-31
-316,383 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-231 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-32,467 GBP2024-04-01 ~ 2025-03-31
-6,635 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,074 GBP2024-04-01 ~ 2025-03-31
2,006 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-34,541 GBP2024-04-01 ~ 2025-03-31
-4,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,483 GBP2025-03-31
6,613 GBP2024-03-31
Debtors
29,037 GBP2025-03-31
29,318 GBP2024-03-31
Cash at bank and in hand
6,932 GBP2025-03-31
28,886 GBP2024-03-31
Current Assets
35,969 GBP2025-03-31
58,204 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-125,973 GBP2025-03-31
-109,871 GBP2024-03-31
Net Current Assets/Liabilities
-90,004 GBP2025-03-31
-51,667 GBP2024-03-31
Total Assets Less Current Liabilities
-77,521 GBP2025-03-31
-45,054 GBP2024-03-31
Net Assets/Liabilities
-80,385 GBP2025-03-31
-45,844 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Other miscellaneous reserve
593,101 GBP2025-03-31
593,101 GBP2024-03-31
Retained earnings (accumulated losses)
-673,487 GBP2025-03-31
-638,946 GBP2024-03-31
-634,317 GBP2023-03-31
Equity
-80,385 GBP2025-03-31
-45,844 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-34,541 GBP2024-04-01 ~ 2025-03-31
-4,629 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
4,410 GBP2024-04-01 ~ 2025-03-31
4,200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Wages/Salaries
215,328 GBP2024-04-01 ~ 2025-03-31
204,837 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,628 GBP2024-04-01 ~ 2025-03-31
4,427 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
247,968 GBP2024-04-01 ~ 2025-03-31
233,557 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,074 GBP2024-04-01 ~ 2025-03-31
-3,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,277 GBP2025-03-31
26,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,837 GBP2025-03-31
38,255 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-22,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,560 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,202 GBP2025-03-31
22,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,354 GBP2025-03-31
31,642 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
152 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,408 GBP2025-03-31
2,702 GBP2024-03-31
Furniture and fittings
10,075 GBP2025-03-31
3,911 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,692 GBP2025-03-31
23,032 GBP2024-03-31
Other Debtors
Current
860 GBP2025-03-31
1,580 GBP2024-03-31
Prepayments/Accrued Income
Current
5,085 GBP2025-03-31
4,306 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,637 GBP2025-03-31
28,918 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,486 GBP2025-03-31
5,904 GBP2024-03-31
Amounts owed to group undertakings
Current
85,443 GBP2025-03-31
80,771 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,097 GBP2025-03-31
7,688 GBP2024-03-31
Other Creditors
Current
2,763 GBP2025-03-31
1,862 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
19,184 GBP2025-03-31
13,646 GBP2024-03-31
Creditors
Current
125,973 GBP2025-03-31
109,871 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Director Remuneration
140,883 GBP2024-04-01 ~ 2025-03-31
139,981 GBP2023-04-01 ~ 2024-03-31