96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,787 GBP2025-03-31
4,171 GBP2024-03-31
Fixed Assets
1,787 GBP2025-03-31
4,171 GBP2024-03-31
Debtors
Current
33,811 GBP2025-03-31
38,003 GBP2024-03-31
Cash at bank and in hand
57,563 GBP2025-03-31
20,597 GBP2024-03-31
Current Assets
91,374 GBP2025-03-31
58,600 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-52,163 GBP2024-03-31
Net Current Assets/Liabilities
3,514 GBP2025-03-31
6,437 GBP2024-03-31
Total Assets Less Current Liabilities
5,301 GBP2025-03-31
10,608 GBP2024-03-31
Net Assets/Liabilities
5,301 GBP2025-03-31
10,608 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,201 GBP2025-03-31
10,508 GBP2024-03-31
Equity
5,301 GBP2025-03-31
10,608 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,218 GBP2025-03-31
7,218 GBP2024-03-31
Computers
5,348 GBP2025-03-31
5,348 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,566 GBP2025-03-31
12,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,419 GBP2024-03-31
Computers
3,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
961 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,842 GBP2025-03-31
Computers
4,937 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,779 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,376 GBP2025-03-31
2,799 GBP2024-03-31
Computers
411 GBP2025-03-31
1,372 GBP2024-03-31
Other Debtors
Current
31,754 GBP2025-03-31
36,215 GBP2024-03-31
Prepayments/Accrued Income
Current
2,057 GBP2025-03-31
1,788 GBP2024-03-31
Cash and Cash Equivalents
57,563 GBP2025-03-31
20,597 GBP2024-03-31
Corporation Tax Payable
Current
28,926 GBP2025-03-31
Taxation/Social Security Payable
Current
3,428 GBP2025-03-31
Other Creditors
Current
52,506 GBP2025-03-31
49,163 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Creditors
Current
87,860 GBP2025-03-31
52,163 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-03-31
500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.102024-04-01 ~ 2025-03-31