96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
2,400 GBP2024-03-31
Property, Plant & Equipment
15,191 GBP2024-03-31
Fixed Assets
17,591 GBP2024-03-31
Debtors
Current
23,993 GBP2025-03-31
6,048 GBP2024-03-31
Cash at bank and in hand
90,184 GBP2025-03-31
82,144 GBP2024-03-31
Current Assets
114,177 GBP2025-03-31
88,192 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-112,794 GBP2025-03-31
-68,540 GBP2024-03-31
Net Current Assets/Liabilities
1,383 GBP2025-03-31
19,652 GBP2024-03-31
Total Assets Less Current Liabilities
1,383 GBP2025-03-31
37,243 GBP2024-03-31
Net Assets/Liabilities
37 GBP2025-03-31
37,243 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
32 GBP2025-03-31
37,238 GBP2024-03-31
Equity
37 GBP2025-03-31
37,243 GBP2024-03-31
Intangible Assets - Gross Cost
3,000 GBP2024-03-31
Intangible assets - Disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
21,025 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,025 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-21,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,834 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,191 GBP2024-03-31
Number of Shares Issued (Fully Paid)
5 shares2025-03-31
5 shares2024-03-31
Nominal value of allotted share capital
5 GBP2024-04-01 ~ 2025-03-31
5 GBP2023-04-01 ~ 2024-03-31