96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
65,608 GBP2025-03-31
3,730 GBP2024-03-31
Debtors
113,579 GBP2025-03-31
161,901 GBP2024-03-31
Cash at bank and in hand
50,634 GBP2025-03-31
63,073 GBP2024-03-31
Current Assets
164,213 GBP2025-03-31
224,974 GBP2024-03-31
Net Current Assets/Liabilities
61,350 GBP2025-03-31
88,646 GBP2024-03-31
Total Assets Less Current Liabilities
126,958 GBP2025-03-31
92,376 GBP2024-03-31
Net Assets/Liabilities
60,150 GBP2025-03-31
91,443 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
60,148 GBP2025-03-31
91,441 GBP2024-03-31
35,303 GBP2023-03-31
Equity
60,150 GBP2025-03-31
91,443 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
108,759 GBP2024-04-01 ~ 2025-03-31
121,138 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
108,759 GBP2024-04-01 ~ 2025-03-31
121,138 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-140,052 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
67,103 GBP2025-03-31
7,230 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,495 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
65,608 GBP2025-03-31
3,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,655 GBP2024-03-31
Other Debtors
Amounts falling due within one year
113,579 GBP2025-03-31
159,246 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
113,579 GBP2025-03-31
161,901 GBP2024-03-31
Trade Creditors/Trade Payables
Current
720 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
16,668 GBP2025-03-31
39,098 GBP2024-03-31
Other Taxation & Social Security Payable
Current
964 GBP2025-03-31
16,902 GBP2024-03-31
Other Creditors
Current
84,511 GBP2025-03-31
80,328 GBP2024-03-31
Creditors
Current
102,863 GBP2025-03-31
136,328 GBP2024-03-31
Other Creditors
Non-current
52,374 GBP2025-03-31
0 GBP2024-03-31