96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
26,075 GBP2025-03-31
32,229 GBP2024-03-31
Debtors
300,714 GBP2025-03-31
57,847 GBP2024-03-31
Cash at bank and in hand
497,175 GBP2025-03-31
364,385 GBP2024-03-31
Current Assets
797,889 GBP2025-03-31
422,232 GBP2024-03-31
Net Current Assets/Liabilities
422,866 GBP2025-03-31
256,938 GBP2024-03-31
Total Assets Less Current Liabilities
448,941 GBP2025-03-31
289,167 GBP2024-03-31
Net Assets/Liabilities
442,422 GBP2025-03-31
281,110 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
442,321 GBP2025-03-31
281,009 GBP2024-03-31
Equity
442,422 GBP2025-03-31
281,110 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,678 GBP2025-03-31
9,678 GBP2024-03-31
Computers
11,231 GBP2025-03-31
8,377 GBP2024-03-31
Motor vehicles
61,300 GBP2025-03-31
61,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,686 GBP2025-03-31
91,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,945 GBP2025-03-31
7,367 GBP2024-03-31
Computers
9,328 GBP2025-03-31
8,377 GBP2024-03-31
Motor vehicles
45,880 GBP2025-03-31
40,740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,611 GBP2025-03-31
59,603 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
578 GBP2024-04-01 ~ 2025-03-31
Computers
951 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,733 GBP2025-03-31
2,311 GBP2024-03-31
Computers
1,903 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
15,420 GBP2025-03-31
20,560 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
293,001 GBP2025-03-31
46,576 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,713 GBP2025-03-31
Current, Amounts falling due within one year
11,271 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
300,714 GBP2025-03-31
Current, Amounts falling due within one year
57,847 GBP2024-03-31
Trade Creditors/Trade Payables
Current
249,901 GBP2025-03-31
90,404 GBP2024-03-31
Other Taxation & Social Security Payable
Current
90,854 GBP2025-03-31
66,944 GBP2024-03-31
Other Creditors
Current
34,268 GBP2025-03-31
7,946 GBP2024-03-31