96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
393 GBP2025-03-31
104 GBP2024-03-31
Debtors
911,260 GBP2025-03-31
585,314 GBP2024-03-31
Cash at bank and in hand
1,028,325 GBP2025-03-31
556,558 GBP2024-03-31
Current Assets
1,939,585 GBP2025-03-31
1,141,872 GBP2024-03-31
Creditors
Current
1,746,316 GBP2025-03-31
1,033,747 GBP2024-03-31
Net Current Assets/Liabilities
193,269 GBP2025-03-31
108,125 GBP2024-03-31
Total Assets Less Current Liabilities
193,662 GBP2025-03-31
108,229 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
193,661 GBP2025-03-31
108,228 GBP2024-03-31
Equity
193,662 GBP2025-03-31
108,229 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85 GBP2025-03-31
85 GBP2024-03-31
Computers
582 GBP2025-03-31
70 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
667 GBP2025-03-31
155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57 GBP2025-03-31
28 GBP2024-03-31
Computers
217 GBP2025-03-31
23 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274 GBP2025-03-31
51 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Computers
194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2025-03-31
57 GBP2024-03-31
Computers
365 GBP2025-03-31
47 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
544,113 GBP2025-03-31
456,676 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
367,147 GBP2025-03-31
128,638 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
911,260 GBP2025-03-31
585,314 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,540,618 GBP2025-03-31
546,609 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,381 GBP2025-03-31
35,901 GBP2024-03-31
Other Creditors
Current
1,260 GBP2025-03-31
813 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31