96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,624 GBP2025-03-31
9,126 GBP2024-03-31
Fixed Assets - Investments
175,000 GBP2025-03-31
175,000 GBP2024-03-31
Fixed Assets
184,624 GBP2025-03-31
184,126 GBP2024-03-31
Debtors
8,694 GBP2025-03-31
11,654 GBP2024-03-31
Cash at bank and in hand
212,212 GBP2025-03-31
132,721 GBP2024-03-31
Current Assets
220,906 GBP2025-03-31
144,375 GBP2024-03-31
Creditors
Current
21,351 GBP2025-03-31
13,722 GBP2024-03-31
Net Current Assets/Liabilities
199,555 GBP2025-03-31
130,653 GBP2024-03-31
Total Assets Less Current Liabilities
384,179 GBP2025-03-31
314,779 GBP2024-03-31
Net Assets/Liabilities
382,350 GBP2025-03-31
313,045 GBP2024-03-31
Equity
Called up share capital
1,002 GBP2025-03-31
1,002 GBP2024-03-31
Retained earnings (accumulated losses)
381,348 GBP2025-03-31
312,043 GBP2024-03-31
Equity
382,350 GBP2025-03-31
313,045 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
18,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,531 GBP2025-03-31
35,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,907 GBP2025-03-31
26,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,624 GBP2025-03-31
9,126 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
175,000 GBP2024-03-31
Other Investments Other Than Loans
175,000 GBP2025-03-31
175,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,485 GBP2025-03-31
Current, Amounts falling due within one year
6,775 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,209 GBP2025-03-31
Current, Amounts falling due within one year
4,879 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,694 GBP2025-03-31
Current, Amounts falling due within one year
11,654 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,391 GBP2025-03-31
12,792 GBP2024-03-31
Other Creditors
Current
960 GBP2025-03-31
930 GBP2024-03-31