96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
200 GBP2024-03-31
Property, Plant & Equipment
112,259 GBP2025-03-31
92,958 GBP2024-03-31
Fixed Assets
112,259 GBP2025-03-31
93,158 GBP2024-03-31
Debtors
411,794 GBP2025-03-31
415,718 GBP2024-03-31
Cash at bank and in hand
255,573 GBP2025-03-31
355,568 GBP2024-03-31
Current Assets
667,367 GBP2025-03-31
771,286 GBP2024-03-31
Creditors
Current
393,754 GBP2025-03-31
578,839 GBP2024-03-31
Net Current Assets/Liabilities
273,613 GBP2025-03-31
192,447 GBP2024-03-31
Total Assets Less Current Liabilities
385,872 GBP2025-03-31
285,605 GBP2024-03-31
Net Assets/Liabilities
357,807 GBP2025-03-31
262,365 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
357,707 GBP2025-03-31
262,265 GBP2024-03-31
Equity
357,807 GBP2025-03-31
262,365 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2025-03-31
800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,198 GBP2025-03-31
123,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,939 GBP2025-03-31
30,213 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
112,259 GBP2025-03-31
92,958 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
376,186 GBP2025-03-31
Amounts falling due within one year, Current
405,850 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
35,608 GBP2025-03-31
Amounts falling due within one year, Current
9,868 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
411,794 GBP2025-03-31
Amounts falling due within one year, Current
415,718 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,734 GBP2025-03-31
42,814 GBP2024-03-31
Other Taxation & Social Security Payable
Current
178,979 GBP2025-03-31
148,078 GBP2024-03-31
Other Creditors
Current
191,041 GBP2025-03-31
387,947 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31