96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,981 GBP2025-03-31
5,459 GBP2024-03-31
Debtors
67,109 GBP2025-03-31
61,815 GBP2024-03-31
Cash at bank and in hand
28,883 GBP2025-03-31
45,197 GBP2024-03-31
Current Assets
95,992 GBP2025-03-31
107,012 GBP2024-03-31
Net Current Assets/Liabilities
50,215 GBP2025-03-31
50,571 GBP2024-03-31
Total Assets Less Current Liabilities
53,196 GBP2025-03-31
56,030 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
53,096 GBP2025-03-31
55,930 GBP2024-03-31
Equity
53,196 GBP2025-03-31
56,030 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,778 GBP2025-03-31
2,778 GBP2024-03-31
Computers
19,205 GBP2025-03-31
19,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,983 GBP2025-03-31
22,161 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,174 GBP2025-03-31
2,027 GBP2024-03-31
Computers
16,828 GBP2025-03-31
14,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,002 GBP2025-03-31
16,702 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2024-04-01 ~ 2025-03-31
Computers
2,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
604 GBP2025-03-31
751 GBP2024-03-31
Computers
2,377 GBP2025-03-31
4,708 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,510 GBP2025-03-31
34,149 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,599 GBP2025-03-31
27,666 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
67,109 GBP2025-03-31
61,815 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,112 GBP2025-03-31
12,997 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,184 GBP2025-03-31
18,319 GBP2024-03-31
Other Creditors
Current
3,481 GBP2025-03-31
25,125 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,124 GBP2024-03-31