96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,459 GBP2025-03-31
5,462 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Debtors
12,696 GBP2025-03-31
47,331 GBP2024-03-31
Cash at bank and in hand
45,082 GBP2025-03-31
33,136 GBP2024-03-31
Current Assets
61,778 GBP2025-03-31
84,467 GBP2024-03-31
Creditors
Current
31,180 GBP2025-03-31
56,728 GBP2024-03-31
Net Current Assets/Liabilities
30,598 GBP2025-03-31
27,739 GBP2024-03-31
Total Assets Less Current Liabilities
34,057 GBP2025-03-31
33,201 GBP2024-03-31
Net Assets/Liabilities
33,365 GBP2025-03-31
32,717 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
33,265 GBP2025-03-31
32,617 GBP2024-03-31
Equity
33,365 GBP2025-03-31
32,717 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,883 GBP2025-03-31
35,641 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,424 GBP2025-03-31
30,179 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,459 GBP2025-03-31
5,462 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,156 GBP2025-03-31
Amounts falling due within one year, Current
24,438 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,540 GBP2025-03-31
Amounts falling due within one year, Current
22,893 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,696 GBP2025-03-31
Amounts falling due within one year, Current
47,331 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,176 GBP2025-03-31
17,720 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,344 GBP2025-03-31
19,223 GBP2024-03-31
Other Creditors
Current
6,660 GBP2025-03-31
19,785 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31