96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
135 GBP2024-03-31
Debtors
20,545 GBP2025-03-31
17,761 GBP2024-03-31
Cash at bank and in hand
3,735 GBP2025-03-31
7,907 GBP2024-03-31
Current Assets
24,280 GBP2025-03-31
25,668 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-22,036 GBP2025-03-31
-18,389 GBP2024-03-31
Net Current Assets/Liabilities
2,244 GBP2025-03-31
7,279 GBP2024-03-31
Total Assets Less Current Liabilities
2,244 GBP2025-03-31
7,414 GBP2024-03-31
Net Assets/Liabilities
2,244 GBP2025-03-31
7,380 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,243 GBP2025-03-31
7,379 GBP2024-03-31
Equity
2,244 GBP2025-03-31
7,380 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,933 GBP2024-03-31
Furniture and fittings
1,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,933 GBP2025-03-31
1,855 GBP2024-03-31
Furniture and fittings
1,707 GBP2025-03-31
1,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,640 GBP2025-03-31
3,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
78 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
57 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,174 GBP2025-03-31
17,619 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,371 GBP2025-03-31
142 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,545 GBP2025-03-31
17,761 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,510 GBP2024-03-31
Corporation Tax Payable
Current
4,813 GBP2025-03-31
3,615 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,850 GBP2025-03-31
2,263 GBP2024-03-31
Other Creditors
Current
8,223 GBP2025-03-31
8,601 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2025-03-31
2,400 GBP2024-03-31
Creditors
Current
22,036 GBP2025-03-31
18,389 GBP2024-03-31