96090 - Other Service Activities N.e.c.
Intangible Assets
2,875 GBP2025-03-31
2,875 GBP2024-03-31
Property, Plant & Equipment
11,118 GBP2025-03-31
Fixed Assets
13,993 GBP2025-03-31
2,875 GBP2024-03-31
Debtors
330,553 GBP2025-03-31
143,530 GBP2024-03-31
Cash at bank and in hand
2,819 GBP2025-03-31
123,779 GBP2024-03-31
Current Assets
333,372 GBP2025-03-31
267,309 GBP2024-03-31
Net Current Assets/Liabilities
228,355 GBP2025-03-31
168,282 GBP2024-03-31
Total Assets Less Current Liabilities
242,348 GBP2025-03-31
171,157 GBP2024-03-31
Net Assets/Liabilities
239,568 GBP2025-03-31
171,157 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
239,567 GBP2025-03-31
171,156 GBP2024-03-31
Equity
239,568 GBP2025-03-31
171,157 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,875 GBP2025-03-31
2,875 GBP2024-03-31
Intangible Assets - Gross Cost
2,875 GBP2025-03-31
2,875 GBP2024-03-31
Intangible Assets
Other than goodwill
2,875 GBP2025-03-31
2,875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,976 GBP2025-03-31
10,514 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,976 GBP2025-03-31
10,514 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,858 GBP2025-03-31
10,514 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,858 GBP2025-03-31
10,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
11,118 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
254,058 GBP2025-03-31
74,776 GBP2024-03-31
Other Debtors
Amounts falling due within one year
58,499 GBP2025-03-31
55,754 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
17,996 GBP2025-03-31
13,000 GBP2024-03-31
Debtors
Amounts falling due within one year
330,553 GBP2025-03-31
143,530 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,566 GBP2025-03-31
18,250 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
68,197 GBP2025-03-31
74,622 GBP2024-03-31
Other Creditors
Amounts falling due within one year
156 GBP2025-03-31
156 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,098 GBP2025-03-31
5,999 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,780 GBP2025-03-31