96090 - Other Service Activities N.e.c.
Intangible Assets
2,537 GBP2025-03-31
Property, Plant & Equipment
3,952 GBP2025-03-31
66,197 GBP2024-03-31
Fixed Assets
6,489 GBP2025-03-31
66,197 GBP2024-03-31
Debtors
100,048 GBP2025-03-31
121,817 GBP2024-03-31
Cash at bank and in hand
13,131 GBP2025-03-31
164,936 GBP2024-03-31
Current Assets
113,179 GBP2025-03-31
286,753 GBP2024-03-31
Creditors
Current
23,319 GBP2025-03-31
49,145 GBP2024-03-31
Net Current Assets/Liabilities
89,860 GBP2025-03-31
237,608 GBP2024-03-31
Total Assets Less Current Liabilities
96,349 GBP2025-03-31
303,805 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
96,249 GBP2025-03-31
303,705 GBP2024-03-31
Equity
96,349 GBP2025-03-31
303,805 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,537 GBP2025-03-31
Intangible Assets
Net goodwill
2,537 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
73,300 GBP2024-03-31
Furniture and fittings
3,317 GBP2025-03-31
3,317 GBP2024-03-31
Computers
6,668 GBP2025-03-31
4,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,985 GBP2025-03-31
80,817 GBP2024-03-31
Property, Plant & Equipment - Disposals
-73,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,046 GBP2025-03-31
1,729 GBP2024-03-31
Computers
3,987 GBP2025-03-31
2,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,033 GBP2025-03-31
14,620 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2024-04-01 ~ 2025-03-31
Computers
1,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,271 GBP2025-03-31
1,588 GBP2024-03-31
Computers
2,681 GBP2025-03-31
1,553 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,621 GBP2025-03-31
121,449 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
427 GBP2025-03-31
368 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
100,048 GBP2025-03-31
121,817 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2025-03-31
Other Taxation & Social Security Payable
Current
10,707 GBP2025-03-31
22,419 GBP2024-03-31
Other Creditors
Current
5,618 GBP2025-03-31
26,726 GBP2024-03-31