96090 - Other Service Activities N.e.c.
Intangible Assets
51,778 GBP2025-03-31
65,778 GBP2024-03-31
Property, Plant & Equipment
111,598 GBP2025-03-31
116,190 GBP2024-03-31
Fixed Assets
163,376 GBP2025-03-31
181,968 GBP2024-03-31
Debtors
240,619 GBP2025-03-31
199,992 GBP2024-03-31
Cash at bank and in hand
351,646 GBP2025-03-31
285,667 GBP2024-03-31
Current Assets
592,265 GBP2025-03-31
485,659 GBP2024-03-31
Net Current Assets/Liabilities
306,905 GBP2025-03-31
338,934 GBP2024-03-31
Total Assets Less Current Liabilities
470,281 GBP2025-03-31
520,902 GBP2024-03-31
Net Assets/Liabilities
470,281 GBP2025-03-31
520,902 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
470,181 GBP2025-03-31
520,802 GBP2024-03-31
Equity
470,281 GBP2025-03-31
520,902 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
892024-04-01 ~ 2025-03-31
882023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Gross Cost
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,222 GBP2025-03-31
134,222 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
148,222 GBP2025-03-31
134,222 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
51,778 GBP2025-03-31
65,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
127,581 GBP2025-03-31
127,581 GBP2024-03-31
Tools/Equipment for furniture and fittings
305,212 GBP2025-03-31
280,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
432,793 GBP2025-03-31
408,108 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
111,039 GBP2025-03-31
105,526 GBP2024-03-31
Tools/Equipment for furniture and fittings
210,156 GBP2025-03-31
186,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,195 GBP2025-03-31
291,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,513 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
23,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
16,542 GBP2025-03-31
22,055 GBP2024-03-31
Tools/Equipment for furniture and fittings
95,056 GBP2025-03-31
94,135 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,445 GBP2025-03-31
10,827 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
109,353 GBP2025-03-31
97,542 GBP2024-03-31
Other Creditors
Amounts falling due within one year
149,162 GBP2025-03-31
33,765 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2025-03-31
4,591 GBP2024-03-31