96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,655 GBP2025-03-31
1,183 GBP2024-03-31
Debtors
Current
2,979 GBP2025-03-31
11,497 GBP2024-03-31
Cash at bank and in hand
40,362 GBP2025-03-31
27,398 GBP2024-03-31
Current Assets
43,341 GBP2025-03-31
38,895 GBP2024-03-31
Net Current Assets/Liabilities
18,593 GBP2025-03-31
15,089 GBP2024-03-31
Total Assets Less Current Liabilities
21,248 GBP2025-03-31
16,272 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,585 GBP2025-03-31
Net Assets/Liabilities
12,052 GBP2025-03-31
5,481 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
12,051 GBP2025-03-31
5,480 GBP2024-03-31
Equity
12,052 GBP2025-03-31
5,481 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,624 GBP2025-03-31
3,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,624 GBP2025-03-31
3,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,969 GBP2025-03-31
1,893 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,969 GBP2025-03-31
1,893 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,655 GBP2025-03-31
1,183 GBP2024-03-31
Trade Debtors/Trade Receivables
372 GBP2025-03-31
6,946 GBP2024-03-31
Other Debtors
1,124 GBP2025-03-31
2,930 GBP2024-03-31
Prepayments
1,483 GBP2025-03-31
1,621 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,979 GBP2025-03-31
11,497 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,945 GBP2025-03-31
1,902 GBP2024-03-31
Non-current, Amounts falling due after one year
8,585 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
8,585 GBP2025-03-31
10,531 GBP2024-03-31
Current
1,945 GBP2025-03-31
1,902 GBP2024-03-31