96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
112,211 GBP2025-03-31
113,450 GBP2024-03-31
Fixed Assets
112,211 GBP2025-03-31
113,450 GBP2024-03-31
Debtors
81,436 GBP2025-03-31
90,651 GBP2024-03-31
Cash at bank and in hand
211,674 GBP2025-03-31
227,616 GBP2024-03-31
Current Assets
293,110 GBP2025-03-31
318,267 GBP2024-03-31
Net Current Assets/Liabilities
248,361 GBP2025-03-31
252,750 GBP2024-03-31
Total Assets Less Current Liabilities
360,572 GBP2025-03-31
366,200 GBP2024-03-31
Net Assets/Liabilities
358,375 GBP2025-03-31
363,653 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
358,273 GBP2025-03-31
363,551 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,709 GBP2025-03-31
53,765 GBP2024-03-31
Computers
102,470 GBP2025-03-31
102,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
162,179 GBP2025-03-31
156,235 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,968 GBP2025-03-31
42,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,968 GBP2025-03-31
42,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,741 GBP2025-03-31
10,980 GBP2024-03-31
Computers
102,470 GBP2025-03-31
102,470 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
72,390 GBP2025-03-31
63,704 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,230 GBP2025-03-31
7,878 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,040 GBP2025-03-31
47,388 GBP2024-03-31