96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,656 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
436,890 GBP2025-03-31
369,547 GBP2024-03-31
Cash at bank and in hand
3,328 GBP2025-03-31
5,125 GBP2024-03-31
Creditors
Non-current
-12,500 GBP2025-03-31
-22,903 GBP2024-03-31
Net Assets/Liabilities
364 GBP2025-03-31
10,103 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
264 GBP2025-03-31
10,003 GBP2024-03-31
Equity
364 GBP2025-03-31
10,103 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,185 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,185 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
529 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
354,374 GBP2025-03-31
299,262 GBP2024-03-31
Other Debtors
Current
82,516 GBP2025-03-31
70,285 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
9,597 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,999 GBP2025-03-31
47,906 GBP2024-03-31
Other Creditors
Current
18,852 GBP2025-03-31
21,336 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2025-03-31
22,903 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
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
70 GBP2024-04-01 ~ 2025-03-31
70 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-04-01 ~ 2025-03-31
30 GBP2023-04-01 ~ 2024-03-31