96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
908 GBP2025-03-31
1,212 GBP2024-03-31
Debtors
33,608 GBP2025-03-31
28,608 GBP2024-03-31
Cash at bank and in hand
2,375 GBP2025-03-31
146 GBP2024-03-31
Current Assets
35,983 GBP2025-03-31
28,754 GBP2024-03-31
Creditors
Current
38,609 GBP2025-03-31
66,047 GBP2024-03-31
Net Current Assets/Liabilities
-2,626 GBP2025-03-31
-37,293 GBP2024-03-31
Total Assets Less Current Liabilities
-1,718 GBP2025-03-31
-36,081 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,818 GBP2025-03-31
-36,181 GBP2024-03-31
Equity
-1,718 GBP2025-03-31
-36,081 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
632 GBP2024-03-31
Computers
4,855 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
593 GBP2025-03-31
579 GBP2024-03-31
Computers
3,986 GBP2025-03-31
3,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,579 GBP2025-03-31
4,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-04-01 ~ 2025-03-31
Computers
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2025-03-31
53 GBP2024-03-31
Computers
869 GBP2025-03-31
1,159 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
16,608 GBP2025-03-31
Current, Amounts falling due within one year
1,608 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,608 GBP2025-03-31
Current, Amounts falling due within one year
11,608 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
17,000 GBP2025-03-31
17,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
238 GBP2025-03-31
217 GBP2024-03-31
Other Taxation & Social Security Payable
Current
859 GBP2025-03-31
116 GBP2024-03-31
Other Creditors
Current
37,512 GBP2025-03-31
65,714 GBP2024-03-31