96090 - Other Service Activities N.e.c.
Intangible Assets
59,120 GBP2025-03-31
55,000 GBP2024-03-31
Property, Plant & Equipment
8,817 GBP2025-03-31
7,000 GBP2024-03-31
Fixed Assets
67,937 GBP2025-03-31
62,000 GBP2024-03-31
Debtors
411,573 GBP2025-03-31
371,309 GBP2024-03-31
Cash at bank and in hand
135,838 GBP2025-03-31
63,075 GBP2024-03-31
Current Assets
547,411 GBP2025-03-31
434,384 GBP2024-03-31
Net Current Assets/Liabilities
389,913 GBP2025-03-31
311,228 GBP2024-03-31
Total Assets Less Current Liabilities
457,850 GBP2025-03-31
373,228 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,412 GBP2024-03-31
Net Assets/Liabilities
457,850 GBP2025-03-31
350,816 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
457,750 GBP2025-03-31
350,716 GBP2024-03-31
Equity
457,850 GBP2025-03-31
350,816 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
61,180 GBP2025-03-31
55,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,060 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,060 GBP2025-03-31
Intangible Assets
Goodwill
59,120 GBP2025-03-31
55,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,146 GBP2025-03-31
17,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,329 GBP2025-03-31
10,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,817 GBP2025-03-31
7,000 GBP2024-03-31
Trade Debtors/Trade Receivables
97,814 GBP2025-03-31
77,832 GBP2024-03-31
Other Debtors
313,759 GBP2025-03-31
293,477 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,642 GBP2025-03-31
34,357 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
102,387 GBP2025-03-31
83,832 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,469 GBP2025-03-31
4,967 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
22,412 GBP2024-03-31