96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,477 GBP2025-03-31
11,330 GBP2024-03-31
Fixed Assets
8,477 GBP2025-03-31
11,330 GBP2024-03-31
Debtors
17,259 GBP2025-03-31
23,818 GBP2024-03-31
Cash at bank and in hand
337 GBP2025-03-31
835 GBP2024-03-31
Current Assets
17,596 GBP2025-03-31
24,653 GBP2024-03-31
Net Current Assets/Liabilities
-59,704 GBP2025-03-31
-26,149 GBP2024-03-31
Total Assets Less Current Liabilities
-51,227 GBP2025-03-31
-14,819 GBP2024-03-31
Net Assets/Liabilities
-51,227 GBP2025-03-31
-14,819 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-51,327 GBP2025-03-31
-14,919 GBP2024-03-31
Equity
-51,227 GBP2025-03-31
-14,819 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
948 GBP2025-03-31
948 GBP2024-04-01
Tools/Equipment for furniture and fittings
32,755 GBP2025-03-31
32,755 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
33,703 GBP2025-03-31
33,703 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
947 GBP2025-03-31
919 GBP2024-04-01
Tools/Equipment for furniture and fittings
24,279 GBP2025-03-31
21,454 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,226 GBP2025-03-31
22,373 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
28 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
Tools/Equipment for furniture and fittings
8,476 GBP2025-03-31
Trade Debtors/Trade Receivables
2,755 GBP2025-03-31
12,633 GBP2024-03-31
Other Debtors
7,220 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,101 GBP2025-03-31
Taxation/Social Security Payable
1,902 GBP2025-03-31
4,186 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
58,361 GBP2025-03-31
43,375 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,936 GBP2025-03-31
3,241 GBP2024-03-31