96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
704 GBP2025-03-31
828 GBP2024-03-31
Debtors
Current
34,474 GBP2025-03-31
19,117 GBP2024-03-31
Cash at bank and in hand
70,178 GBP2025-03-31
119,450 GBP2024-03-31
Current Assets
104,652 GBP2025-03-31
138,567 GBP2024-03-31
Net Current Assets/Liabilities
86,966 GBP2025-03-31
135,526 GBP2024-03-31
Total Assets Less Current Liabilities
87,670 GBP2025-03-31
136,354 GBP2024-03-31
Net Assets/Liabilities
87,670 GBP2025-03-31
136,197 GBP2024-03-31
Equity
Called up share capital
14 GBP2025-03-31
14 GBP2024-03-31
Retained earnings (accumulated losses)
87,656 GBP2025-03-31
136,183 GBP2024-03-31
Equity
87,670 GBP2025-03-31
136,197 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,326 GBP2025-03-31
1,326 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,326 GBP2025-03-31
1,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
622 GBP2025-03-31
498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622 GBP2025-03-31
498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
704 GBP2025-03-31
828 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,130 GBP2025-03-31
Amounts falling due within one year, Current
6,788 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,921 GBP2025-03-31
Amounts falling due within one year, Current
10,852 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,474 GBP2025-03-31
Amounts falling due within one year, Current
19,117 GBP2024-03-31
Amounts Owed to Related Parties
15,862 GBP2025-03-31
146 GBP2024-03-31
Other Creditors
1,824 GBP2025-03-31
2,895 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
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
14 shares2025-03-31
14 shares2024-03-31
Nominal value of allotted share capital
14 GBP2024-04-01 ~ 2025-03-31
14 GBP2023-04-01 ~ 2024-03-31