96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,016 GBP2024-03-31
Fixed Assets - Investments
500 GBP2025-03-31
500 GBP2024-03-31
Fixed Assets
500 GBP2025-03-31
1,516 GBP2024-03-31
Debtors
149 GBP2025-03-31
27 GBP2024-03-31
Cash at bank and in hand
46,989 GBP2025-03-31
9,158 GBP2024-03-31
Current Assets
47,138 GBP2025-03-31
9,185 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-252,201 GBP2025-03-31
Net Current Assets/Liabilities
-205,063 GBP2025-03-31
-393,272 GBP2024-03-31
Total Assets Less Current Liabilities
-204,563 GBP2025-03-31
-391,756 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-507,891 GBP2025-03-31
-507,891 GBP2024-03-31
Net Assets/Liabilities
-712,454 GBP2025-03-31
-899,647 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-713,454 GBP2025-03-31
-900,647 GBP2024-03-31
Equity
-712,454 GBP2025-03-31
-899,647 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,565 GBP2025-03-31
13,565 GBP2024-03-31
Computers
16,864 GBP2025-03-31
16,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,429 GBP2025-03-31
30,429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,550 GBP2024-03-31
Computers
16,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,414 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,015 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,565 GBP2025-03-31
Computers
16,864 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,429 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,016 GBP2024-03-31
Other Debtors
Current
149 GBP2025-03-31
27 GBP2024-03-31
Trade Creditors/Trade Payables
Current
164,379 GBP2025-03-31
164,379 GBP2024-03-31
Other Creditors
Current
85,559 GBP2025-03-31
235,559 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,263 GBP2025-03-31
2,519 GBP2024-03-31
Creditors
Current
252,201 GBP2025-03-31
402,457 GBP2024-03-31
Other Creditors
Non-current
507,891 GBP2025-03-31
507,891 GBP2024-03-31