96090 - Other Service Activities N.e.c.
Intangible Assets
1,980 GBP2025-03-31
4,261 GBP2024-03-31
Property, Plant & Equipment
38,564 GBP2025-03-31
54,498 GBP2024-03-31
Fixed Assets
40,544 GBP2025-03-31
58,759 GBP2024-03-31
Debtors
239,403 GBP2025-03-31
104,936 GBP2024-03-31
Cash at bank and in hand
392,107 GBP2025-03-31
285,727 GBP2024-03-31
Current Assets
631,510 GBP2025-03-31
390,663 GBP2024-03-31
Net Current Assets/Liabilities
486,450 GBP2025-03-31
342,176 GBP2024-03-31
Total Assets Less Current Liabilities
526,994 GBP2025-03-31
400,935 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
526,894 GBP2025-03-31
400,835 GBP2024-03-31
Equity
526,994 GBP2025-03-31
400,935 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,749 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,769 GBP2025-03-31
17,488 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,281 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,980 GBP2025-03-31
4,261 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,185 GBP2025-03-31
87,985 GBP2024-03-31
Computers
1,098 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,714 GBP2025-03-31
89,083 GBP2024-03-31
Furniture and fittings
1,431 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,022 GBP2025-03-31
33,701 GBP2024-03-31
Computers
1,098 GBP2025-03-31
884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,150 GBP2025-03-31
34,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,321 GBP2024-04-01 ~ 2025-03-31
Computers
214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,401 GBP2025-03-31
Motor vehicles
37,163 GBP2025-03-31
54,284 GBP2024-03-31
Computers
214 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,040 GBP2025-03-31
4,775 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,269 GBP2025-03-31
7,623 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
239,403 GBP2025-03-31
104,936 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,534 GBP2025-03-31
444 GBP2024-03-31
Other Taxation & Social Security Payable
Current
59,115 GBP2025-03-31
15,703 GBP2024-03-31
Other Creditors
Current
40,411 GBP2025-03-31
32,340 GBP2024-03-31