96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,580 GBP2025-03-31
12,331 GBP2024-03-31
Debtors
155,013 GBP2025-03-31
337,362 GBP2024-03-31
Cash at bank and in hand
5,972 GBP2025-03-31
1,271 GBP2024-03-31
Current Assets
162,912 GBP2025-03-31
347,096 GBP2024-03-31
Creditors
Amounts falling due within one year
-54,461 GBP2025-03-31
-266,236 GBP2024-03-31
Net Current Assets/Liabilities
108,451 GBP2025-03-31
80,860 GBP2024-03-31
Total Assets Less Current Liabilities
121,031 GBP2025-03-31
93,191 GBP2024-03-31
Net Assets/Liabilities
117,948 GBP2025-03-31
90,108 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Share premium
34,430 GBP2025-03-31
34,430 GBP2024-03-31
Retained earnings (accumulated losses)
83,118 GBP2025-03-31
55,278 GBP2024-03-31
Equity
117,948 GBP2025-03-31
90,108 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
30,718 GBP2025-03-31
23,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,138 GBP2025-03-31
11,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
12,580 GBP2025-03-31
12,331 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,851 GBP2025-03-31
273,050 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
66,162 GBP2025-03-31
Current, Amounts falling due within one year
64,312 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
155,013 GBP2025-03-31
Current, Amounts falling due within one year
337,362 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,428 GBP2025-03-31
116,948 GBP2024-03-31
Corporation Tax Payable
Current
36,587 GBP2025-03-31
21,792 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-26,098 GBP2025-03-31
-41,405 GBP2024-03-31
Other Creditors
Current
2,544 GBP2025-03-31
168,901 GBP2024-03-31
Creditors
Current
54,461 GBP2025-03-31
266,236 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-03-31
400 shares2024-03-31