96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
68,523 GBP2025-03-31
59,396 GBP2024-03-31
Property, Plant & Equipment
4,341 GBP2025-03-31
5,788 GBP2024-03-31
Fixed Assets - Investments
13,481 GBP2025-03-31
21,400 GBP2024-03-31
Fixed Assets
86,345 GBP2025-03-31
86,584 GBP2024-03-31
Debtors
Current
862 GBP2025-03-31
310 GBP2024-03-31
Current assets - Investments
38,436 GBP2025-03-31
28,405 GBP2024-03-31
Cash at bank and in hand
2,359 GBP2025-03-31
58,079 GBP2024-03-31
Current Assets
41,657 GBP2025-03-31
86,794 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-113,792 GBP2025-03-31
Net Current Assets/Liabilities
-72,135 GBP2025-03-31
-58,924 GBP2024-03-31
Total Assets Less Current Liabilities
14,210 GBP2025-03-31
27,660 GBP2024-03-31
Net Assets/Liabilities
14,210 GBP2025-03-31
26,213 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,110 GBP2025-03-31
26,113 GBP2024-03-31
Equity
14,210 GBP2025-03-31
26,213 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
351 GBP2025-03-31
351 GBP2024-03-31
Computers
9,840 GBP2025-03-31
9,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,191 GBP2025-03-31
10,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
112 GBP2024-03-31
Computers
4,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,403 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,387 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172 GBP2025-03-31
Computers
5,678 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,850 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
179 GBP2025-03-31
239 GBP2024-03-31
Computers
4,162 GBP2025-03-31
5,549 GBP2024-03-31
Other Debtors
Current
122 GBP2025-03-31
Prepayments/Accrued Income
Current
740 GBP2025-03-31
310 GBP2024-03-31
Trade Creditors/Trade Payables
Current
758 GBP2025-03-31
773 GBP2024-03-31
Taxation/Social Security Payable
Current
1,841 GBP2024-03-31
Other Creditors
Current
110,034 GBP2025-03-31
137,827 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
5,277 GBP2024-03-31
Creditors
Current
113,792 GBP2025-03-31
145,718 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,447 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,447 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,447 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31