96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,321 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,625 GBP2025-03-31
5,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,696 GBP2025-03-31
6,261 GBP2024-03-31
Property, Plant & Equipment
4,696 GBP2025-03-31
6,261 GBP2024-03-31
Debtors
378 GBP2025-03-31
Cash at bank and in hand
42,141 GBP2025-03-31
110,903 GBP2024-03-31
Current Assets
42,519 GBP2025-03-31
110,903 GBP2024-03-31
Creditors
Amounts falling due within one year
38,172 GBP2025-03-31
41,462 GBP2024-03-31
Net Current Assets/Liabilities
4,347 GBP2025-03-31
69,441 GBP2024-03-31
Total Assets Less Current Liabilities
9,043 GBP2025-03-31
75,702 GBP2024-03-31
Creditors
Amounts falling due after one year
3,160 GBP2025-03-31
7,000 GBP2024-03-31
Net Assets/Liabilities
5,883 GBP2025-03-31
68,702 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,881 GBP2025-03-31
68,700 GBP2024-03-31
Equity
5,883 GBP2025-03-31
68,702 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
11,321 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,625 GBP2025-03-31
5,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2024-04-01 ~ 2025-03-31
Other Debtors
378 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,664 GBP2025-03-31
29,903 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,291 GBP2025-03-31
4,653 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,217 GBP2025-03-31
2,906 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,160 GBP2025-03-31
7,000 GBP2024-03-31