96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Debtors
2,335 GBP2025-03-31
14,502 GBP2024-03-31
Cash at bank and in hand
502 GBP2025-03-31
1,298 GBP2024-03-31
Current Assets
2,837 GBP2025-03-31
15,800 GBP2024-03-31
Net Current Assets/Liabilities
-4,797 GBP2025-03-31
1,099 GBP2024-03-31
Total Assets Less Current Liabilities
-4,797 GBP2025-03-31
1,099 GBP2024-03-31
Creditors
Amounts falling due after one year
-490 GBP2025-03-31
-1,025 GBP2024-03-31
Net Assets/Liabilities
-5,287 GBP2025-03-31
74 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,289 GBP2025-03-31
72 GBP2024-03-31
1,303 GBP2023-03-31
Equity
-5,287 GBP2025-03-31
74 GBP2024-03-31
1,305 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,361 GBP2024-04-01 ~ 2025-03-31
4,469 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-5,361 GBP2024-04-01 ~ 2025-03-31
4,469 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,361 GBP2024-04-01 ~ 2025-03-31
4,469 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-5,361 GBP2024-04-01 ~ 2025-03-31
4,469 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,700 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-5,700 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,700 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-5,700 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
24,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,535 GBP2025-03-31
545 GBP2024-03-31
Other Debtors
800 GBP2025-03-31
13,957 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
536 GBP2025-03-31
535 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
842 GBP2025-03-31
199 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,047 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,895 GBP2025-03-31
1,292 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,361 GBP2025-03-31
11,628 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
490 GBP2025-03-31
1,025 GBP2024-03-31