96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,525 GBP2025-03-31
29,424 GBP2024-03-31
Debtors
17,783 GBP2025-03-31
25,972 GBP2024-03-31
Cash at bank and in hand
11,397 GBP2025-03-31
62,431 GBP2024-03-31
Current Assets
29,180 GBP2025-03-31
88,403 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-105,917 GBP2024-03-31
Net Current Assets/Liabilities
-16,404 GBP2025-03-31
-17,514 GBP2024-03-31
Total Assets Less Current Liabilities
7,121 GBP2025-03-31
11,910 GBP2024-03-31
Net Assets/Liabilities
2,259 GBP2025-03-31
6,319 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,159 GBP2025-03-31
6,219 GBP2024-03-31
Equity
2,259 GBP2025-03-31
6,319 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-729 GBP2024-04-01 ~ 2025-03-31
5,512 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,584 GBP2024-04-01 ~ 2025-03-31
-280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
36,736 GBP2025-03-31
35,001 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,211 GBP2025-03-31
5,577 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
23,525 GBP2025-03-31
29,424 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,805 GBP2025-03-31
14,100 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,478 GBP2025-03-31
5,792 GBP2024-03-31
Other Debtors
Amounts falling due within one year
500 GBP2025-03-31
6,080 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,783 GBP2025-03-31
Current, Amounts falling due within one year
25,972 GBP2024-03-31
Trade Creditors/Trade Payables
Current
188 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
447 GBP2025-03-31
8,193 GBP2024-03-31
Other Creditors
Current
44,949 GBP2025-03-31
97,724 GBP2024-03-31
Creditors
Current
45,584 GBP2025-03-31
105,917 GBP2024-03-31