96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
102024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,635 GBP2025-03-31
10,093 GBP2024-03-31
Debtors
184,284 GBP2025-03-31
479,735 GBP2024-03-31
Cash at bank and in hand
695,672 GBP2025-03-31
430,593 GBP2024-03-31
Current Assets
879,956 GBP2025-03-31
910,328 GBP2024-03-31
Creditors
Current
189,963 GBP2025-03-31
345,398 GBP2024-03-31
Net Current Assets/Liabilities
689,993 GBP2025-03-31
564,930 GBP2024-03-31
Total Assets Less Current Liabilities
696,628 GBP2025-03-31
575,023 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
694,628 GBP2025-03-31
573,023 GBP2024-03-31
Equity
696,628 GBP2025-03-31
575,023 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
980 GBP2025-03-31
401 GBP2024-03-31
Computers
21,566 GBP2025-03-31
20,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,546 GBP2025-03-31
20,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
440 GBP2025-03-31
401 GBP2024-03-31
Computers
15,471 GBP2025-03-31
9,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,911 GBP2025-03-31
10,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-04-01 ~ 2025-03-31
Computers
5,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
540 GBP2025-03-31
Computers
6,095 GBP2025-03-31
10,093 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,866 GBP2025-03-31
417,661 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
67,418 GBP2025-03-31
62,074 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
184,284 GBP2025-03-31
479,735 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,168 GBP2025-03-31
7,357 GBP2024-03-31
Other Taxation & Social Security Payable
Current
121,580 GBP2025-03-31
219,587 GBP2024-03-31
Other Creditors
Current
64,215 GBP2025-03-31
118,454 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31