96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,370 GBP2025-03-31
6,282 GBP2024-03-31
Debtors
5,115 GBP2025-03-31
20,082 GBP2024-03-31
Cash at bank and in hand
826 GBP2025-03-31
697 GBP2024-03-31
Current Assets
5,941 GBP2025-03-31
20,779 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,100 GBP2025-03-31
Net Current Assets/Liabilities
-5,159 GBP2025-03-31
-2,853 GBP2024-03-31
Total Assets Less Current Liabilities
-1,789 GBP2025-03-31
3,429 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-749 GBP2024-03-31
Net Assets/Liabilities
-2,429 GBP2025-03-31
1,487 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,529 GBP2025-03-31
1,387 GBP2024-03-31
20,331 GBP2023-03-31
Equity
-2,429 GBP2025-03-31
1,487 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,916 GBP2024-04-01 ~ 2025-03-31
-18,944 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,916 GBP2024-04-01 ~ 2025-03-31
-18,944 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
19,861 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,491 GBP2025-03-31
13,579 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,370 GBP2025-03-31
6,282 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,187 GBP2025-03-31
12,842 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,928 GBP2025-03-31
Amounts falling due within one year, Current
7,240 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,115 GBP2025-03-31
Amounts falling due within one year, Current
20,082 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
811 GBP2024-03-31
Other Creditors
Current
11,100 GBP2025-03-31
22,821 GBP2024-03-31
Creditors
Current
11,100 GBP2025-03-31
23,632 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
749 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