96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,219 GBP2025-03-31
1,217 GBP2024-03-31
Debtors
96,904 GBP2025-03-31
98,437 GBP2024-03-31
Cash at bank and in hand
1,214,548 GBP2025-03-31
983,693 GBP2024-03-31
Current Assets
1,311,452 GBP2025-03-31
1,082,130 GBP2024-03-31
Net Current Assets/Liabilities
1,086,448 GBP2025-03-31
937,875 GBP2024-03-31
Total Assets Less Current Liabilities
1,087,667 GBP2025-03-31
939,092 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,087,567 GBP2025-03-31
938,992 GBP2024-03-31
Equity
1,087,667 GBP2025-03-31
939,092 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
703 GBP2025-03-31
446 GBP2024-03-31
Computers
2,453 GBP2025-03-31
7,608 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,156 GBP2025-03-31
8,054 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-5,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
510 GBP2025-03-31
446 GBP2024-03-31
Computers
1,427 GBP2025-03-31
6,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,937 GBP2025-03-31
6,837 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2024-04-01 ~ 2025-03-31
Computers
818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-5,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
193 GBP2025-03-31
0 GBP2024-03-31
Computers
1,026 GBP2025-03-31
1,217 GBP2024-03-31