96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,925 GBP2025-03-31
2,534 GBP2024-03-31
Debtors
8,922 GBP2025-03-31
3,276 GBP2024-03-31
Cash at bank and in hand
7,584 GBP2025-03-31
28,184 GBP2024-03-31
Current Assets
16,506 GBP2025-03-31
31,460 GBP2024-03-31
Net Current Assets/Liabilities
-2,058 GBP2025-03-31
6,736 GBP2024-03-31
Total Assets Less Current Liabilities
867 GBP2025-03-31
9,270 GBP2024-03-31
Net Assets/Liabilities
312 GBP2025-03-31
8,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
689 GBP2025-03-31
266 GBP2024-03-31
Computers
7,143 GBP2025-03-31
5,726 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,832 GBP2025-03-31
5,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
311 GBP2025-03-31
139 GBP2024-03-31
Computers
4,596 GBP2025-03-31
3,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,907 GBP2025-03-31
3,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2024-04-01 ~ 2025-03-31
Computers
1,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
378 GBP2025-03-31
127 GBP2024-03-31
Computers
2,547 GBP2025-03-31
2,407 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,822 GBP2025-03-31
3,276 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,100 GBP2025-03-31
Debtors
Amounts falling due within one year
8,922 GBP2025-03-31
3,276 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,629 GBP2025-03-31
9,548 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,935 GBP2025-03-31
15,176 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Advances or credits made to directors during the period
5,100 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
5,100 GBP2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31