96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,658 GBP2025-03-31
8,960 GBP2024-03-31
Debtors
27,352 GBP2025-03-31
49,829 GBP2024-03-31
Cash at bank and in hand
4,423 GBP2025-03-31
2,893 GBP2024-03-31
Current Assets
31,775 GBP2025-03-31
52,722 GBP2024-03-31
Creditors
Current
39,146 GBP2025-03-31
46,866 GBP2024-03-31
Net Current Assets/Liabilities
-7,371 GBP2025-03-31
5,856 GBP2024-03-31
Total Assets Less Current Liabilities
287 GBP2025-03-31
14,816 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
187 GBP2025-03-31
14,716 GBP2024-03-31
Equity
287 GBP2025-03-31
14,816 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,248 GBP2025-03-31
9,701 GBP2024-03-31
Computers
6,429 GBP2025-03-31
6,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,677 GBP2025-03-31
16,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,502 GBP2025-03-31
3,312 GBP2024-03-31
Computers
5,517 GBP2025-03-31
3,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,019 GBP2025-03-31
7,170 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,190 GBP2024-04-01 ~ 2025-03-31
Computers
1,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,746 GBP2025-03-31
6,389 GBP2024-03-31
Computers
912 GBP2025-03-31
2,571 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,689 GBP2025-03-31
48,997 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,663 GBP2025-03-31
832 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,352 GBP2025-03-31
49,829 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,493 GBP2025-03-31
659 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,043 GBP2025-03-31
42,024 GBP2024-03-31
Other Creditors
Current
2,610 GBP2025-03-31
4,183 GBP2024-03-31