96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,817 GBP2025-03-31
6,730 GBP2024-03-31
Debtors
20,091 GBP2025-03-31
19,325 GBP2024-03-31
Cash at bank and in hand
30,376 GBP2025-03-31
25,480 GBP2024-03-31
Current Assets
50,467 GBP2025-03-31
44,805 GBP2024-03-31
Creditors
Current
21,851 GBP2025-03-31
17,021 GBP2024-03-31
Net Current Assets/Liabilities
28,616 GBP2025-03-31
27,784 GBP2024-03-31
Total Assets Less Current Liabilities
35,433 GBP2025-03-31
34,514 GBP2024-03-31
Net Assets/Liabilities
34,112 GBP2025-03-31
33,235 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34,012 GBP2025-03-31
33,135 GBP2024-03-31
Equity
34,112 GBP2025-03-31
33,235 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,507 GBP2025-03-31
9,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,690 GBP2025-03-31
3,061 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,817 GBP2025-03-31
6,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,825 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,091 GBP2025-03-31
Amounts falling due within one year, Current
7,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,091 GBP2025-03-31
Amounts falling due within one year, Current
19,325 GBP2024-03-31
Trade Creditors/Trade Payables
Current
211 GBP2025-03-31
1,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,640 GBP2025-03-31
13,976 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
1,863 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,321 GBP2025-03-31
1,279 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31