96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,000 GBP2025-03-31
1,372 GBP2024-03-31
Debtors
213,470 GBP2025-03-31
149,290 GBP2024-03-31
Cash at bank and in hand
24,743 GBP2025-03-31
102,049 GBP2024-03-31
Current Assets
238,213 GBP2025-03-31
251,339 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,649 GBP2025-03-31
Net Current Assets/Liabilities
226,564 GBP2025-03-31
234,932 GBP2024-03-31
Total Assets Less Current Liabilities
227,564 GBP2025-03-31
236,304 GBP2024-03-31
Net Assets/Liabilities
227,564 GBP2025-03-31
235,962 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
227,464 GBP2025-03-31
235,862 GBP2024-03-31
Equity
227,564 GBP2025-03-31
235,962 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,250 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,561 GBP2025-03-31
10,561 GBP2024-03-31
Computers
10,339 GBP2025-03-31
9,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,900 GBP2025-03-31
20,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,157 GBP2025-03-31
10,023 GBP2024-03-31
Computers
9,743 GBP2025-03-31
9,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,900 GBP2025-03-31
19,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2024-04-01 ~ 2025-03-31
Computers
660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
404 GBP2025-03-31
538 GBP2024-03-31
Computers
596 GBP2025-03-31
834 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2025-03-31
3,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year
207,176 GBP2025-03-31
145,690 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
213,470 GBP2025-03-31
Amounts falling due within one year, Current
149,290 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,053 GBP2025-03-31
1,978 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,961 GBP2025-03-31
11,437 GBP2024-03-31
Other Creditors
Current
6,635 GBP2025-03-31
2,992 GBP2024-03-31
Creditors
Current
11,649 GBP2025-03-31
16,407 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31