96090 - Other Service Activities N.e.c.
Intangible Assets
50 GBP2024-03-31
Property, Plant & Equipment
41,448 GBP2025-03-31
54,346 GBP2024-03-31
Fixed Assets
41,448 GBP2025-03-31
54,396 GBP2024-03-31
Cash at bank and in hand
286,536 GBP2025-03-31
220,962 GBP2024-03-31
Creditors
Current
91,716 GBP2025-03-31
77,990 GBP2024-03-31
Net Current Assets/Liabilities
194,820 GBP2025-03-31
142,972 GBP2024-03-31
Total Assets Less Current Liabilities
236,268 GBP2025-03-31
197,368 GBP2024-03-31
Creditors
Non-current
-3,271 GBP2025-03-31
-14,978 GBP2024-03-31
Net Assets/Liabilities
222,718 GBP2025-03-31
168,803 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
222,708 GBP2025-03-31
168,793 GBP2024-03-31
Equity
222,718 GBP2025-03-31
168,803 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1,035 GBP2024-03-31
Intangible Assets - Gross Cost
11,035 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1,035 GBP2025-03-31
985 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,035 GBP2025-03-31
10,985 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
50 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
50 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,852 GBP2025-03-31
67,852 GBP2024-03-31
Computers
20,846 GBP2025-03-31
18,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,698 GBP2025-03-31
86,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,685 GBP2025-03-31
16,963 GBP2024-03-31
Computers
17,565 GBP2025-03-31
15,108 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,250 GBP2025-03-31
32,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,722 GBP2024-04-01 ~ 2025-03-31
Computers
2,457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
38,167 GBP2025-03-31
50,889 GBP2024-03-31
Computers
3,281 GBP2025-03-31
3,457 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,407 GBP2025-03-31
13,269 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,677 GBP2025-03-31
1,631 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,890 GBP2025-03-31
58,749 GBP2024-03-31
Other Creditors
Current
7,742 GBP2025-03-31
4,341 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,271 GBP2025-03-31
14,978 GBP2024-03-31