96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
321 GBP2025-03-31
920 GBP2024-03-31
Fixed Assets - Investments
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Fixed Assets
15,321 GBP2025-03-31
15,920 GBP2024-03-31
Debtors
12,724 GBP2025-03-31
10,174 GBP2024-03-31
Cash at bank and in hand
23,916 GBP2025-03-31
12,975 GBP2024-03-31
Current Assets
36,640 GBP2025-03-31
23,149 GBP2024-03-31
Creditors
Amounts falling due within one year
-29,528 GBP2025-03-31
-7,170 GBP2024-03-31
Net Current Assets/Liabilities
7,112 GBP2025-03-31
15,979 GBP2024-03-31
Total Assets Less Current Liabilities
22,433 GBP2025-03-31
31,899 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
22,432 GBP2025-03-31
31,898 GBP2024-03-31
Equity
22,433 GBP2025-03-31
31,899 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,395 GBP2025-03-31
4,019 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,074 GBP2025-03-31
3,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
321 GBP2025-03-31
920 GBP2024-03-31
Other Investments Other Than Loans
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
600 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
3,406 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,124 GBP2025-03-31
Current, Amounts falling due within one year
6,768 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,724 GBP2025-03-31
Current, Amounts falling due within one year
10,174 GBP2024-03-31
Trade Creditors/Trade Payables
Current
265 GBP2025-03-31
51 GBP2024-03-31
Corporation Tax Payable
Current
4,564 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,982 GBP2025-03-31
2,322 GBP2024-03-31
Other Creditors
Current
19,717 GBP2025-03-31
4,797 GBP2024-03-31
Creditors
Current
29,528 GBP2025-03-31
7,170 GBP2024-03-31