96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,245 GBP2025-03-31
135 GBP2024-03-31
Debtors
13,979 GBP2025-03-31
2,805 GBP2024-03-31
Cash at bank and in hand
33,715 GBP2025-03-31
42,084 GBP2024-03-31
Current Assets
47,694 GBP2025-03-31
44,889 GBP2024-03-31
Net Current Assets/Liabilities
7,955 GBP2025-03-31
5,753 GBP2024-03-31
Total Assets Less Current Liabilities
9,200 GBP2025-03-31
5,888 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
9,198 GBP2025-03-31
5,886 GBP2024-03-31
Equity
9,200 GBP2025-03-31
5,888 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,282 GBP2024-03-31
Furniture and fittings
1,369 GBP2025-03-31
1,369 GBP2024-03-31
Computers
3,028 GBP2025-03-31
1,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,679 GBP2025-03-31
18,812 GBP2024-03-31
Owned/Freehold, Land and buildings
16,282 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,282 GBP2024-03-31
Furniture and fittings
1,369 GBP2025-03-31
1,234 GBP2024-03-31
Computers
1,783 GBP2025-03-31
1,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,434 GBP2025-03-31
18,677 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2024-04-01 ~ 2025-03-31
Computers
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-03-31
Furniture and fittings
0 GBP2025-03-31
135 GBP2024-03-31
Computers
1,245 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,860 GBP2025-03-31
2,640 GBP2024-03-31
Other Debtors
Amounts falling due within one year
119 GBP2025-03-31
165 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,979 GBP2025-03-31
2,805 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,659 GBP2025-03-31
16,409 GBP2024-03-31
Other Creditors
Current
22,080 GBP2025-03-31
22,727 GBP2024-03-31
Creditors
Current
39,739 GBP2025-03-31
39,136 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31