96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
53,104 GBP2025-03-30
69,548 GBP2024-03-31
Debtors
433,684 GBP2025-03-30
391,270 GBP2024-03-31
Current Assets
582,766 GBP2025-03-30
591,059 GBP2024-03-31
Creditors
Amounts falling due within one year
-454,746 GBP2025-03-30
-455,325 GBP2024-03-31
Net Current Assets/Liabilities
128,020 GBP2025-03-30
135,734 GBP2024-03-31
Total Assets Less Current Liabilities
181,124 GBP2025-03-30
205,282 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,666 GBP2025-03-30
-11,835 GBP2024-03-31
Net Assets/Liabilities
179,458 GBP2025-03-30
193,447 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
179,358 GBP2025-03-30
193,347 GBP2024-03-31
Equity
179,458 GBP2025-03-30
193,447 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-30
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,905 GBP2024-03-31
Other
83,473 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,292 GBP2025-03-30
2,504 GBP2024-03-31
Other
34,982 GBP2025-03-30
19,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,274 GBP2025-03-30
21,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
788 GBP2024-04-01 ~ 2025-03-30
Other
15,656 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,444 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
4,613 GBP2025-03-30
5,401 GBP2024-03-31
Other
48,491 GBP2025-03-30
64,147 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
241,961 GBP2025-03-30
237,052 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
191,723 GBP2025-03-30
Current, Amounts falling due within one year
154,218 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
433,684 GBP2025-03-30
Current, Amounts falling due within one year
391,270 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,213 GBP2025-03-30
18,803 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,563 GBP2025-03-30
123,829 GBP2024-03-31
Other Taxation & Social Security Payable
Current
93,566 GBP2025-03-30
69,706 GBP2024-03-31
Other Creditors
Current
272,404 GBP2025-03-30
242,987 GBP2024-03-31
Creditors
Current
454,746 GBP2025-03-30
455,325 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,666 GBP2025-03-30
11,835 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-30
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-30
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35 shares2025-03-30
0 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-03-30
0 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-31