96090 - Other Service Activities N.e.c.
Intangible Assets
24,946 GBP2025-03-31
60,745 GBP2024-03-31
Debtors
358,671 GBP2025-03-31
401,732 GBP2024-03-31
Cash at bank and in hand
76,008 GBP2025-03-31
20,895 GBP2024-03-31
Current Assets
434,679 GBP2025-03-31
422,627 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-448,774 GBP2025-03-31
Net Current Assets/Liabilities
-14,095 GBP2025-03-31
-54,104 GBP2024-03-31
Total Assets Less Current Liabilities
10,851 GBP2025-03-31
6,641 GBP2024-03-31
Net Assets/Liabilities
7,524 GBP2025-03-31
4,413 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,424 GBP2025-03-31
4,313 GBP2024-03-31
24,833 GBP2023-03-31
Equity
7,524 GBP2025-03-31
4,413 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,111 GBP2024-04-01 ~ 2025-03-31
-520 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,111 GBP2024-04-01 ~ 2025-03-31
-520 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,202 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
410,599 GBP2024-03-31
Intangible Assets - Gross Cost
422,174 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
397,228 GBP2025-03-31
361,429 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
397,228 GBP2025-03-31
361,429 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35,799 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
35,799 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
13,371 GBP2025-03-31
49,170 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
27,137 GBP2025-03-31
27,137 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
331,534 GBP2025-03-31
Amounts falling due within one year, Current
374,595 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
358,671 GBP2025-03-31
Amounts falling due within one year, Current
401,732 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,690 GBP2025-03-31
30,178 GBP2024-03-31
Corporation Tax Payable
Current
614 GBP2025-03-31
27,619 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,789 GBP2025-03-31
70,532 GBP2024-03-31
Other Creditors
Current
370,681 GBP2025-03-31
348,402 GBP2024-03-31
Creditors
Current
448,774 GBP2025-03-31
476,731 GBP2024-03-31