96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,054 GBP2025-03-31
1,405 GBP2024-03-31
Debtors
7,892 GBP2025-03-31
8,753 GBP2024-03-31
Cash at bank and in hand
6,129 GBP2025-03-31
6,210 GBP2024-03-31
Current Assets
14,021 GBP2025-03-31
14,963 GBP2024-03-31
Net Current Assets/Liabilities
5,836 GBP2025-03-31
9,170 GBP2024-03-31
Total Assets Less Current Liabilities
7,890 GBP2025-03-31
10,575 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,790 GBP2025-03-31
10,475 GBP2024-03-31
Equity
7,890 GBP2025-03-31
10,575 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,489 GBP2025-03-31
12,945 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,435 GBP2025-03-31
11,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,054 GBP2025-03-31
1,405 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,781 GBP2025-03-31
8,753 GBP2024-03-31
Other Debtors
Amounts falling due within one year
111 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,892 GBP2025-03-31
8,753 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,647 GBP2025-03-31
3,952 GBP2024-03-31
Other Creditors
Current
3,538 GBP2025-03-31
1,841 GBP2024-03-31
Creditors
Current
8,185 GBP2025-03-31
5,793 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
100 shares2025-03-31
100 shares2024-03-31