96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,307 GBP2025-03-31
10,470 GBP2024-03-31
Debtors
129,464 GBP2025-03-31
44,544 GBP2024-03-31
Cash at bank and in hand
2,282 GBP2025-03-31
105,770 GBP2024-03-31
Current Assets
156,746 GBP2025-03-31
175,314 GBP2024-03-31
Net Current Assets/Liabilities
1,397 GBP2025-03-31
26,124 GBP2024-03-31
Total Assets Less Current Liabilities
12,704 GBP2025-03-31
36,594 GBP2024-03-31
Net Assets/Liabilities
10,003 GBP2025-03-31
33,976 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
10,000 GBP2025-03-31
33,973 GBP2024-03-31
Equity
10,003 GBP2025-03-31
33,976 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,544 GBP2025-03-31
791 GBP2024-03-31
Computers
21,334 GBP2025-03-31
19,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,128 GBP2025-03-31
27,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
861 GBP2025-03-31
594 GBP2024-03-31
Computers
15,729 GBP2025-03-31
13,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,821 GBP2025-03-31
17,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2024-04-01 ~ 2025-03-31
Computers
2,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,683 GBP2025-03-31
197 GBP2024-03-31
Computers
5,605 GBP2025-03-31
6,044 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,382 GBP2025-03-31
42,251 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
79,082 GBP2025-03-31
2,293 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
129,464 GBP2025-03-31
44,544 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,296 GBP2025-03-31
796 GBP2024-03-31
Corporation Tax Payable
Current
98,776 GBP2025-03-31
78,174 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,787 GBP2025-03-31
46,353 GBP2024-03-31
Other Creditors
Current
27,490 GBP2025-03-31
23,867 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
300 shares2024-03-31