96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,036 GBP2025-03-31
324 GBP2024-03-31
Debtors
67 GBP2025-03-31
2,607 GBP2024-03-31
Cash at bank and in hand
5,767 GBP2025-03-31
4,490 GBP2024-03-31
Current Assets
5,834 GBP2025-03-31
7,097 GBP2024-03-31
Net Current Assets/Liabilities
1,873 GBP2025-03-31
3,425 GBP2024-03-31
Total Assets Less Current Liabilities
2,909 GBP2025-03-31
3,749 GBP2024-03-31
Net Assets/Liabilities
2,712 GBP2025-03-31
3,749 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,612 GBP2025-03-31
3,649 GBP2024-03-31
Equity
2,712 GBP2025-03-31
3,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
629 GBP2025-03-31
629 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,557 GBP2025-03-31
629 GBP2024-03-31
Computers
928 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369 GBP2025-03-31
305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521 GBP2025-03-31
305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-04-01 ~ 2025-03-31
Computers
152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
152 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
260 GBP2025-03-31
324 GBP2024-03-31
Computers
776 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,540 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
67 GBP2025-03-31
Current, Amounts falling due within one year
67 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
67 GBP2025-03-31
Current, Amounts falling due within one year
2,607 GBP2024-03-31
Other Taxation & Social Security Payable
Current
479 GBP2025-03-31
758 GBP2024-03-31
Other Creditors
Current
3,482 GBP2025-03-31
2,914 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31