96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
20,999 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,348 GBP2025-03-31
17,504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,651 GBP2025-03-31
3,495 GBP2024-03-31
Other Investments Other Than Loans
Non-current
457,725 GBP2025-03-31
602,906 GBP2024-03-31
Property, Plant & Equipment
1,651 GBP2025-03-31
3,495 GBP2024-03-31
Fixed Assets - Investments
457,725 GBP2025-03-31
602,906 GBP2024-03-31
Fixed Assets
459,376 GBP2025-03-31
606,401 GBP2024-03-31
Debtors
25,223 GBP2025-03-31
56,567 GBP2024-03-31
Cash at bank and in hand
146,344 GBP2025-03-31
27,718 GBP2024-03-31
Current Assets
171,567 GBP2025-03-31
84,285 GBP2024-03-31
Creditors
Amounts falling due within one year
47,578 GBP2025-03-31
18,866 GBP2024-03-31
Net Current Assets/Liabilities
123,989 GBP2025-03-31
65,419 GBP2024-03-31
Total Assets Less Current Liabilities
583,365 GBP2025-03-31
671,820 GBP2024-03-31
Net Assets/Liabilities
581,584 GBP2025-03-31
665,509 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
581,484 GBP2025-03-31
665,409 GBP2024-03-31
Equity
581,584 GBP2025-03-31
665,509 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
20,999 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,348 GBP2025-03-31
17,504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,844 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
457,725 GBP2025-03-31
Non-current
457,725 GBP2025-03-31
602,906 GBP2024-03-31
Other Debtors
25,223 GBP2025-03-31
56,567 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,603 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,815 GBP2025-03-31
5,711 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,160 GBP2025-03-31
13,155 GBP2024-03-31