96090 - Other Service Activities N.e.c.
Intangible Assets
2,538 GBP2024-03-31
Property, Plant & Equipment
2,650 GBP2025-03-31
2,507 GBP2024-03-31
Fixed Assets
2,650 GBP2025-03-31
5,045 GBP2024-03-31
Debtors
Current
31,665 GBP2024-03-31
Cash at bank and in hand
100,189 GBP2025-03-31
98,326 GBP2024-03-31
Current Assets
100,189 GBP2025-03-31
129,991 GBP2024-03-31
Net Current Assets/Liabilities
87,050 GBP2025-03-31
104,680 GBP2024-03-31
Net Assets/Liabilities
89,700 GBP2025-03-31
109,725 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
11,076 GBP2025-03-31
11,076 GBP2024-03-31
Intangible Assets - Gross Cost
11,076 GBP2025-03-31
11,076 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,076 GBP2025-03-31
8,538 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,076 GBP2025-03-31
8,538 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,538 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,538 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,538 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,999 GBP2025-03-31
4,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,999 GBP2025-03-31
4,602 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-1,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,349 GBP2025-03-31
2,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,349 GBP2025-03-31
2,095 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,650 GBP2025-03-31
2,507 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,704 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,961 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,665 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
2,110 GBP2025-03-31
Director Remuneration
12,720 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31