96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,134 GBP2025-03-31
2,201 GBP2024-03-31
Debtors
2,462 GBP2025-03-31
7,510 GBP2024-03-31
Cash at bank and in hand
393 GBP2024-03-31
Current Assets
2,462 GBP2025-03-31
7,903 GBP2024-03-31
Creditors
Current
19,878 GBP2025-03-31
9,559 GBP2024-03-31
Net Current Assets/Liabilities
-17,416 GBP2025-03-31
-1,656 GBP2024-03-31
Total Assets Less Current Liabilities
-14,282 GBP2025-03-31
545 GBP2024-03-31
Net Assets/Liabilities
-14,282 GBP2025-03-31
127 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-14,283 GBP2025-03-31
126 GBP2024-03-31
Equity
-14,282 GBP2025-03-31
127 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,822 GBP2025-03-31
4,157 GBP2024-03-31
Computers
9,584 GBP2025-03-31
9,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,406 GBP2025-03-31
13,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,264 GBP2025-03-31
2,726 GBP2024-03-31
Computers
9,008 GBP2025-03-31
8,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,272 GBP2025-03-31
11,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
538 GBP2024-04-01 ~ 2025-03-31
Computers
194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,558 GBP2025-03-31
1,431 GBP2024-03-31
Computers
576 GBP2025-03-31
770 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
2,460 GBP2025-03-31
Current, Amounts falling due within one year
7,510 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,462 GBP2025-03-31
Current, Amounts falling due within one year
7,510 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,941 GBP2025-03-31
Trade Creditors/Trade Payables
Current
409 GBP2025-03-31
2,880 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2 GBP2025-03-31
5,527 GBP2024-03-31
Other Creditors
Current
17,526 GBP2025-03-31
1,152 GBP2024-03-31