96090 - Other Service Activities N.e.c.
Administrative Expenses
-424,286 GBP2024-04-01 ~ 2025-03-31
-167,382 GBP2023-05-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,689 GBP2024-04-01 ~ 2025-03-31
6,437 GBP2023-05-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-25,560 GBP2024-04-01 ~ 2025-03-31
-93,835 GBP2023-05-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-05-01 ~ 2024-03-31
Profit/Loss
-25,560 GBP2024-04-01 ~ 2025-03-31
-93,835 GBP2023-05-01 ~ 2024-03-31
Comprehensive Income/Expense
-25,560 GBP2024-04-01 ~ 2025-03-31
-93,835 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
3,745 GBP2025-03-31
5,655 GBP2024-03-31
Debtors
257,176 GBP2025-03-31
117,786 GBP2024-03-31
Current assets - Investments
103,968 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
55,375 GBP2025-03-31
232,204 GBP2024-03-31
Current Assets
416,519 GBP2025-03-31
349,990 GBP2024-03-31
Creditors
Amounts falling due within one year
-200,016 GBP2025-03-31
-109,837 GBP2024-03-31
Net Current Assets/Liabilities
216,503 GBP2025-03-31
240,153 GBP2024-03-31
Total Assets Less Current Liabilities
220,248 GBP2025-03-31
245,808 GBP2024-03-31
Equity
Called up share capital
375,000 GBP2025-03-31
375,000 GBP2024-03-31
2 GBP2023-04-30
Retained earnings (accumulated losses)
-154,752 GBP2025-03-31
-129,192 GBP2024-03-31
-35,357 GBP2023-04-30
Equity
220,248 GBP2025-03-31
245,808 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-25,560 GBP2024-04-01 ~ 2025-03-31
-93,835 GBP2023-05-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
374,998 GBP2023-05-01 ~ 2024-03-31
Issue of Equity Instruments
374,998 GBP2023-05-01 ~ 2024-03-31
Audit Fees/Expenses
8,350 GBP2024-04-01 ~ 2025-03-31
8,000 GBP2023-05-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
32023-05-01 ~ 2024-03-31
Wages/Salaries
183,841 GBP2024-04-01 ~ 2025-03-31
63,454 GBP2023-05-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,931 GBP2024-04-01 ~ 2025-03-31
439 GBP2023-05-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
198,466 GBP2024-04-01 ~ 2025-03-31
64,032 GBP2023-05-01 ~ 2024-03-31
Director Remuneration
41,389 GBP2024-04-01 ~ 2025-03-31
29,237 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
323 GBP2025-03-31
323 GBP2024-03-31
Computers
7,902 GBP2025-03-31
7,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,225 GBP2025-03-31
7,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112 GBP2025-03-31
47 GBP2024-03-31
Computers
4,368 GBP2025-03-31
1,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,480 GBP2025-03-31
1,893 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-04-01 ~ 2025-03-31
Computers
2,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
211 GBP2025-03-31
276 GBP2024-03-31
Computers
3,534 GBP2025-03-31
5,379 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,601 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
84,205 GBP2025-03-31
76,547 GBP2024-03-31
Prepayments/Accrued Income
Current
146,370 GBP2025-03-31
41,239 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,585 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,519 GBP2025-03-31
3,753 GBP2024-03-31
Other Creditors
Current
170,100 GBP2025-03-31
94,734 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
16,812 GBP2025-03-31
11,350 GBP2024-03-31
Creditors
Current
200,016 GBP2025-03-31
109,837 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375,000 shares2025-03-31
375,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,192 GBP2025-03-31
103,790 GBP2024-03-31
Between two and five year
0 GBP2025-03-31
108,192 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,192 GBP2025-03-31
211,982 GBP2024-03-31