96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,340 GBP2025-03-31
20,560 GBP2024-03-31
Fixed Assets
13,340 GBP2025-03-31
20,560 GBP2024-03-31
Debtors
276,123 GBP2025-03-31
69,630 GBP2024-03-31
Cash at bank and in hand
52,751 GBP2025-03-31
45,124 GBP2024-03-31
Current Assets
328,874 GBP2025-03-31
114,754 GBP2024-03-31
Net Current Assets/Liabilities
183,115 GBP2025-03-31
134,367 GBP2024-03-31
Total Assets Less Current Liabilities
196,455 GBP2025-03-31
154,927 GBP2024-03-31
Net Assets/Liabilities
196,455 GBP2025-03-31
154,927 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
196,205 GBP2025-03-31
154,677 GBP2024-03-31
Equity
196,455 GBP2025-03-31
154,927 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,100 GBP2025-03-31
25,700 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
20,100 GBP2025-03-31
25,700 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,760 GBP2025-03-31
5,140 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,760 GBP2025-03-31
5,140 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,340 GBP2025-03-31
Trade Debtors/Trade Receivables
96,486 GBP2025-03-31
67,386 GBP2024-03-31
Other Debtors
178,617 GBP2025-03-31
2,244 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2025-03-31
Taxation/Social Security Payable
127,932 GBP2025-03-31
-19,306 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17,727 GBP2025-03-31
Other Creditors
Amounts falling due within one year
-307 GBP2024-03-31
Dividends Paid on Shares
150,000 GBP2024-04-01 ~ 2025-03-31
405,300 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
150,000 GBP2024-04-01 ~ 2025-03-31