96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,290 GBP2025-03-31
4,358 GBP2024-03-31
Fixed Assets
2,290 GBP2025-03-31
4,358 GBP2024-03-31
Debtors
116,008 GBP2025-03-31
107,874 GBP2024-03-31
Cash at bank and in hand
1,103 GBP2025-03-31
1,818 GBP2024-03-31
Current Assets
117,111 GBP2025-03-31
109,692 GBP2024-03-31
Creditors
Current
36,939 GBP2025-03-31
51,608 GBP2024-03-31
Net Current Assets/Liabilities
80,172 GBP2025-03-31
58,084 GBP2024-03-31
Total Assets Less Current Liabilities
82,462 GBP2025-03-31
62,442 GBP2024-03-31
Creditors
Non-current
2,402 GBP2025-03-31
6,715 GBP2024-03-31
Net Assets/Liabilities
80,060 GBP2025-03-31
55,727 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
79,960 GBP2025-03-31
55,627 GBP2024-03-31
Equity
80,060 GBP2025-03-31
55,727 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,191 GBP2025-03-31
14,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,901 GBP2025-03-31
10,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,290 GBP2025-03-31
4,358 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,890 GBP2025-03-31
Current, Amounts falling due within one year
12,697 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
101,118 GBP2025-03-31
Current, Amounts falling due within one year
95,177 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
116,008 GBP2025-03-31
Current, Amounts falling due within one year
107,874 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2025-03-31
4,400 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,839 GBP2025-03-31
45,558 GBP2024-03-31
Other Creditors
Current
1,700 GBP2025-03-31
1,650 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,402 GBP2025-03-31
6,715 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31