96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,410 GBP2025-03-31
5,034 GBP2024-03-31
Debtors
21,067 GBP2025-03-31
29,935 GBP2024-03-31
Cash at bank and in hand
174,388 GBP2025-03-31
121,892 GBP2024-03-31
Current Assets
195,455 GBP2025-03-31
151,827 GBP2024-03-31
Net Current Assets/Liabilities
103,565 GBP2025-03-31
128,873 GBP2024-03-31
Total Assets Less Current Liabilities
108,975 GBP2025-03-31
133,907 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
108,973 GBP2025-03-31
133,905 GBP2024-03-31
100,218 GBP2023-03-31
Equity
108,975 GBP2025-03-31
133,907 GBP2024-03-31
100,220 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,932 GBP2024-04-01 ~ 2025-03-31
53,687 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-4,932 GBP2024-04-01 ~ 2025-03-31
53,687 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
732 GBP2025-03-31
732 GBP2024-03-31
Computers
19,468 GBP2025-03-31
16,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,200 GBP2025-03-31
17,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
732 GBP2025-03-31
549 GBP2024-03-31
Computers
14,058 GBP2025-03-31
12,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,790 GBP2025-03-31
12,661 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2024-04-01 ~ 2025-03-31
Computers
1,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
183 GBP2024-03-31
Computers
5,410 GBP2025-03-31
4,851 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,958 GBP2025-03-31
29,935 GBP2024-03-31
Other Debtors
Current
16,109 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
13,683 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
688 GBP2024-03-31
Other Creditors
Current
91,890 GBP2025-03-31
8,583 GBP2024-03-31
Creditors
Current
91,890 GBP2025-03-31
22,954 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31