96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,648 GBP2025-03-31
4,863 GBP2024-03-31
Debtors
155 GBP2025-03-31
Cash at bank and in hand
2,652 GBP2025-03-31
25,960 GBP2024-03-31
Current Assets
2,807 GBP2025-03-31
25,960 GBP2024-03-31
Net Current Assets/Liabilities
-2,701 GBP2025-03-31
20,425 GBP2024-03-31
Net Assets/Liabilities
947 GBP2025-03-31
25,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,130 GBP2025-03-31
1,130 GBP2024-03-31
Computers
8,677 GBP2025-03-31
8,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,807 GBP2025-03-31
9,807 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
877 GBP2025-03-31
793 GBP2024-03-31
Computers
5,282 GBP2025-03-31
4,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,159 GBP2025-03-31
4,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-04-01 ~ 2025-03-31
Computers
1,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
253 GBP2025-03-31
337 GBP2024-03-31
Computers
3,395 GBP2025-03-31
4,526 GBP2024-03-31
Other Debtors
Amounts falling due within one year
155 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,259 GBP2025-03-31
3,221 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,249 GBP2025-03-31
1,336 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
978 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-2,250 GBP2025-03-31
-1,336 GBP2024-03-31
Advances or credits made to directors during the period
-914 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31