96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
41,342 GBP2025-03-31
197 GBP2024-03-31
Debtors
110 GBP2025-03-31
18,949 GBP2024-03-31
Cash at bank and in hand
46,230 GBP2025-03-31
49,463 GBP2024-03-31
Current Assets
46,340 GBP2025-03-31
68,412 GBP2024-03-31
Creditors
Current
2,181 GBP2025-03-31
15,184 GBP2024-03-31
Net Current Assets/Liabilities
44,159 GBP2025-03-31
53,228 GBP2024-03-31
Total Assets Less Current Liabilities
85,501 GBP2025-03-31
53,425 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
85,401 GBP2025-03-31
53,325 GBP2024-03-31
Equity
85,501 GBP2025-03-31
53,425 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
349 GBP2025-03-31
349 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,273 GBP2025-03-31
349 GBP2024-03-31
Plant and equipment
54,924 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2025-03-31
152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,931 GBP2025-03-31
152 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,731 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
48 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,731 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
41,193 GBP2025-03-31
Furniture and fittings
149 GBP2025-03-31
197 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
110 GBP2025-03-31
18,949 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,181 GBP2025-03-31
2,291 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,893 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
Class 2 ordinary share
20 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,076 GBP2024-04-01 ~ 2025-03-31