96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
76 GBP2024-03-31
Fixed Assets
76 GBP2024-03-31
Debtors
2,192 GBP2024-03-31
Current Assets
2,192 GBP2024-03-31
Creditors
-18,443 GBP2025-03-31
-23,780 GBP2024-03-31
Net Current Assets/Liabilities
-18,443 GBP2025-03-31
-21,588 GBP2024-03-31
Total Assets Less Current Liabilities
-18,443 GBP2025-03-31
-21,512 GBP2024-03-31
Creditors
Non-current
-2,065 GBP2024-03-31
Net Assets/Liabilities
-18,443 GBP2025-03-31
-23,577 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-19,443 GBP2025-03-31
-24,577 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
530 GBP2024-03-31
Computers
6,409 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,939 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-530 GBP2024-04-01 ~ 2025-03-31
Computers
-6,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
530 GBP2024-03-31
Computers
6,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-530 GBP2024-04-01 ~ 2025-03-31
Computers
-6,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
76 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,192 GBP2024-03-31
Trade Creditors/Trade Payables
Current
594 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
596 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
594 GBP2025-03-31
6,517 GBP2024-03-31
Amounts owed to directors
Current
17,255 GBP2025-03-31
16,667 GBP2024-03-31
Creditors
Current
18,443 GBP2025-03-31
23,780 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,065 GBP2024-03-31