96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,689 GBP2025-03-31
21,722 GBP2024-03-31
Debtors
986 GBP2025-03-31
35,510 GBP2024-03-31
Cash at bank and in hand
370,330 GBP2025-03-31
336,943 GBP2024-03-31
Current Assets
371,316 GBP2025-03-31
372,453 GBP2024-03-31
Creditors
Amounts falling due within one year
-74,556 GBP2025-03-31
-163,782 GBP2024-03-31
Net Current Assets/Liabilities
296,760 GBP2025-03-31
208,671 GBP2024-03-31
Total Assets Less Current Liabilities
313,449 GBP2025-03-31
230,393 GBP2024-03-31
Net Assets/Liabilities
309,697 GBP2025-03-31
226,655 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
309,693 GBP2025-03-31
226,651 GBP2024-03-31
Equity
309,697 GBP2025-03-31
226,655 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
15,450 GBP2025-03-31
15,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,997 GBP2025-03-31
24,511 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,550 GBP2025-03-31
2,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,308 GBP2025-03-31
2,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,900 GBP2025-03-31
13,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
986 GBP2025-03-31
35,510 GBP2024-03-31
Other Taxation & Social Security Payable
Current
72,299 GBP2025-03-31
161,685 GBP2024-03-31
Other Creditors
Current
2,257 GBP2025-03-31
2,097 GBP2024-03-31
Creditors
Current
74,556 GBP2025-03-31
163,782 GBP2024-03-31