96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
652 GBP2025-03-31
869 GBP2024-03-31
Fixed Assets
3,652 GBP2025-03-31
4,869 GBP2024-03-31
Total Inventories
3,500 GBP2025-03-31
Debtors
81,742 GBP2025-03-31
29,337 GBP2024-03-31
Cash at bank and in hand
39,057 GBP2025-03-31
41,278 GBP2024-03-31
Current Assets
124,299 GBP2025-03-31
70,615 GBP2024-03-31
Creditors
Current
114,905 GBP2025-03-31
64,392 GBP2024-03-31
Net Current Assets/Liabilities
9,394 GBP2025-03-31
6,223 GBP2024-03-31
Total Assets Less Current Liabilities
13,046 GBP2025-03-31
11,092 GBP2024-03-31
Net Assets/Liabilities
12,133 GBP2025-03-31
9,875 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
12,132 GBP2025-03-31
9,874 GBP2024-03-31
Equity
12,133 GBP2025-03-31
9,875 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-02-13 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434 GBP2025-03-31
217 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
652 GBP2025-03-31
869 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,275 GBP2025-03-31
29,067 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,467 GBP2025-03-31
270 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
81,742 GBP2025-03-31
29,337 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,538 GBP2025-03-31
9,981 GBP2024-03-31
Other Taxation & Social Security Payable
Current
61,119 GBP2025-03-31
37,350 GBP2024-03-31
Other Creditors
Current
50,248 GBP2025-03-31
17,061 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,258 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31