96090 - Other Service Activities N.e.c.
Intangible Assets
14,248 GBP2025-03-31
16,283 GBP2024-03-31
Property, Plant & Equipment
27,483 GBP2025-03-31
35,155 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
41,731 GBP2025-03-31
51,438 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
406,920 GBP2025-03-31
308,112 GBP2024-03-31
Cash at bank and in hand
196 GBP2025-03-31
28,390 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
407,116 GBP2025-03-31
336,502 GBP2024-03-31
Net Current Assets/Liabilities
386,582 GBP2025-03-31
316,922 GBP2024-03-31
Total Assets Less Current Liabilities
428,313 GBP2025-03-31
368,360 GBP2024-03-31
Net Assets/Liabilities
340,930 GBP2025-03-31
328,959 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
340,930 GBP2025-03-31
328,959 GBP2024-03-31
Equity
340,930 GBP2025-03-31
328,959 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,439 GBP2025-03-31
25,439 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
25,439 GBP2025-03-31
25,439 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,191 GBP2025-03-31
9,156 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,191 GBP2025-03-31
9,156 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,035 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,035 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
14,248 GBP2025-03-31
16,283 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
55,941 GBP2025-03-31
55,941 GBP2024-03-31
Office equipment
38,259 GBP2025-03-31
38,259 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,200 GBP2025-03-31
94,200 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
32,425 GBP2025-03-31
28,222 GBP2024-03-31
Office equipment
34,292 GBP2025-03-31
30,823 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,717 GBP2025-03-31
59,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,203 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,469 GBP2024-04-01 ~ 2025-03-31
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
23,516 GBP2025-03-31
27,719 GBP2024-03-31
Office equipment
3,967 GBP2025-03-31
7,436 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
406,920 GBP2025-03-31
308,112 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,534 GBP2025-03-31
19,580 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
87,383 GBP2025-03-31
39,401 GBP2024-03-31