96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,303 GBP2025-03-31
5,626 GBP2024-03-31
Debtors
29,723 GBP2025-03-31
4,746 GBP2024-03-31
Cash at bank and in hand
1,984 GBP2025-03-31
667 GBP2024-03-31
Current Assets
32,031 GBP2025-03-31
5,413 GBP2024-03-31
Net Current Assets/Liabilities
22,609 GBP2025-03-31
3,105 GBP2024-03-31
Total Assets Less Current Liabilities
29,912 GBP2025-03-31
8,731 GBP2024-03-31
Net Assets/Liabilities
4,409 GBP2025-03-31
1,048 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Other miscellaneous reserve
1,725 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
2,681 GBP2025-03-31
1,045 GBP2024-03-31
Equity
4,409 GBP2025-03-31
1,048 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
12,313 GBP2025-03-31
10,064 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,713 GBP2025-03-31
10,739 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,410 GBP2025-03-31
5,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,410 GBP2025-03-31
5,113 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,903 GBP2025-03-31
4,951 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,057 GBP2025-03-31
919 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,400 GBP2025-03-31
3,827 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,457 GBP2025-03-31
Amounts falling due within one year, Current
4,746 GBP2024-03-31
Other Debtors
Amounts falling due after one year
18,864 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,190 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,952 GBP2025-03-31
863 GBP2024-03-31
Other Creditors
Current
2,280 GBP2025-03-31
1,445 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
9,422 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
25,503 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
7,683 GBP2024-03-31
Creditors
Current
25,503 GBP2025-03-31
7,683 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
3 shares2025-03-31
3 shares2024-03-31