96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,710 GBP2025-03-31
2,281 GBP2024-03-31
Debtors
41,651 GBP2025-03-31
56,163 GBP2024-03-31
Cash at bank and in hand
125,760 GBP2025-03-31
93,266 GBP2024-03-31
Current Assets
167,411 GBP2025-03-31
149,429 GBP2024-03-31
Net Current Assets/Liabilities
78,698 GBP2025-03-31
76,419 GBP2024-03-31
Total Assets Less Current Liabilities
80,408 GBP2025-03-31
78,700 GBP2024-03-31
Creditors
Non-current
-5,833 GBP2025-03-31
-15,833 GBP2024-03-31
Net Assets/Liabilities
74,250 GBP2025-03-31
62,296 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
74,150 GBP2025-03-31
62,196 GBP2024-03-31
Equity
74,250 GBP2025-03-31
62,296 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,360 GBP2025-03-31
1,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,710 GBP2025-03-31
2,281 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,494 GBP2025-03-31
36,096 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,157 GBP2025-03-31
20,067 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,651 GBP2025-03-31
56,163 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,355 GBP2025-03-31
50,114 GBP2024-03-31
Other Creditors
Current
14,358 GBP2025-03-31
12,896 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2025-03-31
15,833 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2025-03-31
65 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31