96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
25,652 GBP2025-03-31
35,268 GBP2024-03-31
Debtors
304,251 GBP2025-03-31
230,621 GBP2024-03-31
Cash at bank and in hand
154,441 GBP2025-03-31
121,501 GBP2024-03-31
Current Assets
458,692 GBP2025-03-31
352,122 GBP2024-03-31
Net Current Assets/Liabilities
231,829 GBP2025-03-31
155,337 GBP2024-03-31
Total Assets Less Current Liabilities
257,481 GBP2025-03-31
190,605 GBP2024-03-31
Net Assets/Liabilities
251,163 GBP2025-03-31
182,142 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
29,999 GBP2025-03-31
29,999 GBP2024-03-31
Retained earnings (accumulated losses)
221,163 GBP2025-03-31
152,142 GBP2024-03-31
Equity
251,163 GBP2025-03-31
182,142 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,824 GBP2025-03-31
10,824 GBP2024-03-31
Computers
73,216 GBP2025-03-31
66,830 GBP2024-03-31
Motor vehicles
18,499 GBP2025-03-31
18,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,539 GBP2025-03-31
96,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,490 GBP2025-03-31
2,325 GBP2024-03-31
Computers
60,989 GBP2025-03-31
50,852 GBP2024-03-31
Motor vehicles
11,408 GBP2025-03-31
7,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,887 GBP2025-03-31
60,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,165 GBP2024-04-01 ~ 2025-03-31
Computers
10,137 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,334 GBP2025-03-31
8,499 GBP2024-03-31
Computers
12,227 GBP2025-03-31
15,978 GBP2024-03-31
Motor vehicles
7,091 GBP2025-03-31
10,791 GBP2024-03-31