96090 - Other Service Activities N.e.c.
Intangible Assets
3,060 GBP2025-03-31
3,570 GBP2024-03-31
Property, Plant & Equipment
36,212 GBP2025-03-31
38,298 GBP2024-03-31
Fixed Assets
39,272 GBP2025-03-31
41,868 GBP2024-03-31
Debtors
Current
218,292 GBP2025-03-31
103,958 GBP2024-03-31
Cash at bank and in hand
435,607 GBP2025-03-31
296,124 GBP2024-03-31
Current Assets
653,899 GBP2025-03-31
400,082 GBP2024-03-31
Net Current Assets/Liabilities
449,974 GBP2025-03-31
208,580 GBP2024-03-31
Net Assets/Liabilities
489,246 GBP2025-03-31
250,448 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
489,244 GBP2025-03-31
250,446 GBP2024-03-31
Equity
489,246 GBP2025-03-31
250,448 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
5,100 GBP2025-03-31
Intangible Assets
Other
3,060 GBP2025-03-31
3,570 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,014 GBP2025-03-31
26,014 GBP2024-03-31
Office equipment
22,670 GBP2025-03-31
27,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,670 GBP2025-03-31
85,601 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-10,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,112 GBP2025-03-31
19,478 GBP2024-03-31
Office equipment
18,228 GBP2025-03-31
23,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,458 GBP2025-03-31
47,303 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,280 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,634 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-10,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,902 GBP2025-03-31
6,536 GBP2024-03-31
Office equipment
4,442 GBP2025-03-31
3,614 GBP2024-03-31
Trade Debtors/Trade Receivables
41,730 GBP2025-03-31
30,092 GBP2024-03-31
Other Debtors
3,408 GBP2025-03-31
3,408 GBP2024-03-31
Prepayments
11,642 GBP2025-03-31
2,100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
218,292 GBP2025-03-31
Amounts falling due within one year, Current
103,958 GBP2024-03-31