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
1,056 GBP2025-03-31
612 GBP2024-03-31
Fixed Assets
1,056 GBP2025-03-31
612 GBP2024-03-31
Debtors
16,938 GBP2025-03-31
13,452 GBP2024-03-31
Cash at bank and in hand
140,514 GBP2025-03-31
154,689 GBP2024-03-31
Current Assets
157,452 GBP2025-03-31
168,141 GBP2024-03-31
Net Current Assets/Liabilities
94,303 GBP2025-03-31
77,767 GBP2024-03-31
Total Assets Less Current Liabilities
95,359 GBP2025-03-31
78,379 GBP2024-03-31
Net Assets/Liabilities
95,359 GBP2025-03-31
78,379 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
95,259 GBP2025-03-31
78,279 GBP2024-03-31
Equity
95,359 GBP2025-03-31
78,379 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,223 GBP2025-03-31
4,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,223 GBP2025-03-31
4,515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,167 GBP2025-03-31
3,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,167 GBP2025-03-31
3,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,056 GBP2025-03-31
612 GBP2024-03-31
Trade Debtors/Trade Receivables
8,634 GBP2025-03-31
6,254 GBP2024-03-31
Other Debtors
8,304 GBP2025-03-31
7,198 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,113 GBP2025-03-31
9,306 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67 GBP2025-03-31
792 GBP2024-03-31
Other Creditors
Amounts falling due within one year
58,969 GBP2025-03-31
80,276 GBP2024-03-31