96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
103,743 GBP2025-03-31
1,363 GBP2024-03-31
Fixed Assets - Investments
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Fixed Assets
138,743 GBP2025-03-31
36,363 GBP2024-03-31
Debtors
76,794 GBP2025-03-31
12,600 GBP2024-03-31
Cash at bank and in hand
18,119 GBP2025-03-31
508 GBP2024-03-31
Current Assets
94,913 GBP2025-03-31
13,108 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-103,169 GBP2025-03-31
Net Current Assets/Liabilities
-8,256 GBP2025-03-31
106 GBP2024-03-31
Total Assets Less Current Liabilities
130,487 GBP2025-03-31
36,469 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
41,119 GBP2025-03-31
36,129 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
41,109 GBP2025-03-31
36,119 GBP2024-03-31
Equity
41,119 GBP2025-03-31
36,129 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
109,626 GBP2025-03-31
3,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,883 GBP2025-03-31
2,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
103,743 GBP2025-03-31
1,363 GBP2024-03-31
Other Investments Other Than Loans
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,280 GBP2025-03-31
1,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year
35,838 GBP2025-03-31
10,800 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
62,118 GBP2025-03-31
Amounts falling due within one year, Current
12,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10 GBP2025-03-31
360 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,385 GBP2025-03-31
8,977 GBP2024-03-31
Other Creditors
Current
95,774 GBP2025-03-31
3,665 GBP2024-03-31
Creditors
Current
103,169 GBP2025-03-31
13,002 GBP2024-03-31
Other Creditors
Non-current
63,428 GBP2025-03-31
0 GBP2024-03-31