96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
88 GBP2025-03-31
110 GBP2024-03-31
Property, Plant & Equipment
2,042 GBP2025-03-31
803 GBP2024-03-31
Fixed Assets
2,130 GBP2025-03-31
913 GBP2024-03-31
Debtors
Current
112,067 GBP2025-03-31
44,928 GBP2024-03-31
Cash at bank and in hand
136,386 GBP2025-03-31
460,253 GBP2024-03-31
Current Assets
248,453 GBP2025-03-31
505,181 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-101,780 GBP2024-03-31
Net Current Assets/Liabilities
180,774 GBP2025-03-31
403,401 GBP2024-03-31
Net Assets/Liabilities
182,904 GBP2025-03-31
404,314 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
182,894 GBP2025-03-31
404,304 GBP2024-03-31
Equity
182,904 GBP2025-03-31
404,314 GBP2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2025-03-31
220 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
132 GBP2025-03-31
110 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
88 GBP2025-03-31
110 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,558 GBP2025-03-31
3,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,516 GBP2025-03-31
Property, Plant & Equipment
Computers
2,042 GBP2025-03-31
803 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
105,815 GBP2025-03-31
33,677 GBP2024-03-31
Other Debtors
Current
507 GBP2025-03-31
9,131 GBP2024-03-31
Prepayments/Accrued Income
Current
5,745 GBP2025-03-31
2,120 GBP2024-03-31
Cash and Cash Equivalents
136,386 GBP2025-03-31
460,253 GBP2024-03-31
Corporation Tax Payable
Current
40,477 GBP2025-03-31
69,875 GBP2024-03-31
Taxation/Social Security Payable
Current
490 GBP2025-03-31
3,099 GBP2024-03-31
Other Creditors
Current
24,257 GBP2025-03-31
26,456 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,455 GBP2025-03-31
2,350 GBP2024-03-31
Creditors
Current
67,679 GBP2025-03-31
101,780 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31