96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,537 GBP2025-03-31
15,925 GBP2024-03-31
Debtors
84,728 GBP2025-03-31
110,158 GBP2024-03-31
Net Current Assets/Liabilities
-4,375 GBP2025-03-31
-22,594 GBP2024-03-31
Total Assets Less Current Liabilities
9,162 GBP2025-03-31
-6,669 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,062 GBP2025-03-31
Equity
9,162 GBP2025-03-31
-6,669 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
25,736 GBP2025-03-31
25,556 GBP2024-03-31
Computers
2,008 GBP2025-03-31
2,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,744 GBP2025-03-31
27,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,426 GBP2025-03-31
10,077 GBP2024-03-31
Computers
1,781 GBP2025-03-31
1,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,207 GBP2025-03-31
11,639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,349 GBP2024-04-01 ~ 2025-03-31
Computers
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,310 GBP2025-03-31
15,479 GBP2024-03-31
Computers
227 GBP2025-03-31
446 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2025-03-31
Amounts falling due within one year, Current
3,600 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
80,728 GBP2025-03-31
Amounts falling due within one year, Current
106,558 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
84,728 GBP2025-03-31
Amounts falling due within one year, Current
110,158 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
32,956 GBP2025-03-31
8,905 GBP2024-03-31
Trade Creditors/Trade Payables
Current
279 GBP2025-03-31
329 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,004 GBP2025-03-31
72,094 GBP2024-03-31
Other Creditors
Current
30,864 GBP2025-03-31
51,424 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,406 GBP2025-03-31
23,406 GBP2024-03-31
Between one and five year
35,109 GBP2025-03-31
58,516 GBP2024-03-31
All periods
58,515 GBP2025-03-31
81,922 GBP2024-03-31