96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-02-17 ~ 2024-03-31
Intangible Assets
9,000 GBP2024-03-31
Property, Plant & Equipment
15,417 GBP2024-03-31
Fixed Assets
24,417 GBP2024-03-31
Debtors
Current
411 GBP2025-03-31
1,220 GBP2024-03-31
Cash at bank and in hand
3,654 GBP2025-03-31
4,633 GBP2024-03-31
Current Assets
4,065 GBP2025-03-31
5,853 GBP2024-03-31
Net Current Assets/Liabilities
-63,405 GBP2025-03-31
-54,910 GBP2024-03-31
Total Assets Less Current Liabilities
-63,405 GBP2025-03-31
-30,493 GBP2024-03-31
Net Assets/Liabilities
-63,405 GBP2025-03-31
-30,493 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-63,505 GBP2025-03-31
-30,593 GBP2024-03-31
Equity
-63,405 GBP2025-03-31
-30,493 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets
Goodwill
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,000 GBP2024-03-31
Office equipment
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,000 GBP2024-04-01 ~ 2025-03-31
Computers
-1,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-21,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,354 GBP2024-03-31
Office equipment
229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
193 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
4,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,000 GBP2024-04-01 ~ 2025-03-31
Computers
-456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,646 GBP2024-03-31
Office equipment
771 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
391 GBP2025-03-31
1,200 GBP2024-03-31
Called-up share capital (not paid)
Current
20 GBP2025-03-31
20 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,543 GBP2024-03-31
Taxation/Social Security Payable
Current
3,644 GBP2025-03-31
5,097 GBP2024-03-31
Other Creditors
Current
61,126 GBP2025-03-31
50,423 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2025-03-31
2,700 GBP2024-03-31
Creditors
Current
67,470 GBP2025-03-31
60,763 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31