96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,491 GBP2025-03-31
9,483 GBP2024-03-31
Fixed Assets - Investments
5,241 GBP2025-03-31
5,241 GBP2024-03-31
Fixed Assets
14,732 GBP2025-03-31
14,724 GBP2024-03-31
Debtors
536,133 GBP2025-03-31
361,174 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
108,234 GBP2024-03-31
Current Assets
536,135 GBP2025-03-31
469,408 GBP2024-03-31
Net Current Assets/Liabilities
251,586 GBP2025-03-31
277,659 GBP2024-03-31
Total Assets Less Current Liabilities
266,318 GBP2025-03-31
292,383 GBP2024-03-31
Net Assets/Liabilities
264,263 GBP2025-03-31
290,400 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
264,262 GBP2025-03-31
290,399 GBP2024-03-31
Equity
264,263 GBP2025-03-31
290,400 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
22,392 GBP2025-03-31
17,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,901 GBP2025-03-31
8,486 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,491 GBP2025-03-31
9,483 GBP2024-03-31
Other Investments Other Than Loans
5,241 GBP2025-03-31
5,241 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
252,638 GBP2025-03-31
203,448 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,936 GBP2024-03-31
Other Debtors
Amounts falling due within one year
283,495 GBP2025-03-31
155,790 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
536,133 GBP2025-03-31
361,174 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
122,832 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,751 GBP2025-03-31
21,465 GBP2024-03-31
Corporation Tax Payable
Current
4,491 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,420 GBP2025-03-31
38,622 GBP2024-03-31
Other Creditors
Current
71,055 GBP2025-03-31
131,662 GBP2024-03-31
Creditors
Current
284,549 GBP2025-03-31
191,749 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
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,810 GBP2025-03-31