96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,917 GBP2025-03-31
10,575 GBP2024-03-31
Debtors
Current
24,445 GBP2025-03-31
14,340 GBP2024-03-31
Cash at bank and in hand
481 GBP2025-03-31
465 GBP2024-03-31
Net Assets/Liabilities
-187,490 GBP2025-03-31
-90,790 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-187,494 GBP2025-03-31
-90,794 GBP2024-03-31
Equity
-187,490 GBP2025-03-31
-90,790 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,290 GBP2025-03-31
13,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,290 GBP2025-03-31
13,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,373 GBP2025-03-31
2,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,373 GBP2025-03-31
2,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,658 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
11,880 GBP2025-03-31
14,340 GBP2024-03-31
Prepayments/Accrued Income
Current
2,825 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,642 GBP2025-03-31
5,856 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2025-03-31
2,950 GBP2024-03-31
Other Creditors
Current
364 GBP2025-03-31
231 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-08-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,300 GBP2025-03-31
0 GBP2024-03-31
Between one and five year
15,067 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,367 GBP2025-03-31
0 GBP2024-03-31