96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,689 GBP2025-03-31
751 GBP2024-03-31
Fixed Assets
2,689 GBP2025-03-31
751 GBP2024-03-31
Total Inventories
4,306 GBP2025-03-31
3,470 GBP2024-03-31
Debtors
1,115 GBP2025-03-31
2,493 GBP2024-03-31
Cash at bank and in hand
8,132 GBP2025-03-31
10,158 GBP2024-03-31
Current Assets
13,553 GBP2025-03-31
16,121 GBP2024-03-31
Net Current Assets/Liabilities
11,970 GBP2025-03-31
12,139 GBP2024-03-31
Total Assets Less Current Liabilities
14,659 GBP2025-03-31
12,890 GBP2024-03-31
Net Assets/Liabilities
14,148 GBP2025-03-31
12,748 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
14,138 GBP2025-03-31
12,738 GBP2024-03-31
Equity
14,148 GBP2025-03-31
12,748 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,418 GBP2025-03-31
7,621 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,418 GBP2025-03-31
7,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,729 GBP2025-03-31
6,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,729 GBP2025-03-31
6,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,689 GBP2025-03-31
751 GBP2024-03-31
Value of work in progress
4,306 GBP2025-03-31
3,470 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,033 GBP2025-03-31
2,411 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
82 GBP2025-03-31
82 GBP2024-03-31
Debtors
Amounts falling due within one year
1,115 GBP2025-03-31
2,493 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87 GBP2025-03-31
25 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
661 GBP2025-03-31
2,346 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
833 GBP2025-03-31
859 GBP2024-03-31
Net Deferred Tax Liability/Asset
511 GBP2025-03-31
142 GBP2024-03-31