96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
24,565 GBP2025-03-31
29,606 GBP2024-03-31
Debtors
Current
32,728 GBP2025-03-31
64,287 GBP2024-03-31
Cash at bank and in hand
42,328 GBP2025-03-31
46,106 GBP2024-03-31
Net Assets/Liabilities
16,983 GBP2025-03-31
62,986 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,883 GBP2025-03-31
62,886 GBP2024-03-31
Equity
16,983 GBP2025-03-31
62,986 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,856 GBP2025-03-31
34,856 GBP2024-03-31
Furniture and fittings
778 GBP2025-03-31
778 GBP2024-03-31
Office equipment
5,876 GBP2025-03-31
5,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,510 GBP2025-03-31
41,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,794 GBP2025-03-31
7,724 GBP2024-03-31
Furniture and fittings
510 GBP2025-03-31
421 GBP2024-03-31
Office equipment
4,641 GBP2025-03-31
3,759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,945 GBP2025-03-31
11,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,070 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
89 GBP2024-04-01 ~ 2025-03-31
Office equipment
882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,041 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
64,287 GBP2024-03-31
Other Debtors
Current
32,728 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
4,243 GBP2025-03-31
2,923 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31