96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,291 GBP2025-03-31
4,388 GBP2024-03-31
Debtors
Current
43,985 GBP2025-03-31
65,847 GBP2024-03-31
Cash at bank and in hand
3,707 GBP2025-03-31
8,128 GBP2024-03-31
Current Assets
47,692 GBP2025-03-31
73,975 GBP2024-03-31
Net Current Assets/Liabilities
-129 GBP2025-03-31
1,386 GBP2024-03-31
Total Assets Less Current Liabilities
3,162 GBP2025-03-31
5,774 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2025-03-31
-5,000 GBP2024-03-31
Net Assets/Liabilities
909 GBP2025-03-31
373 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
809 GBP2025-03-31
273 GBP2024-03-31
Equity
909 GBP2025-03-31
373 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,144 GBP2025-03-31
7,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,144 GBP2025-03-31
7,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,853 GBP2025-03-31
2,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,853 GBP2025-03-31
2,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,291 GBP2025-03-31
4,388 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,930 GBP2025-03-31
41,264 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,055 GBP2025-03-31
24,583 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,985 GBP2025-03-31
65,847 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Non-current, Amounts falling due after one year
2,000 GBP2025-03-31
5,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
2,000 GBP2025-03-31
5,000 GBP2024-03-31
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31