96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,877 GBP2025-03-31
2,952 GBP2024-03-31
Debtors
Current
48,771 GBP2025-03-31
24,824 GBP2024-03-31
Cash at bank and in hand
94,701 GBP2025-03-31
130,675 GBP2024-03-31
Current Assets
143,472 GBP2025-03-31
155,499 GBP2024-03-31
Net Current Assets/Liabilities
129,385 GBP2025-03-31
33,738 GBP2024-03-31
Total Assets Less Current Liabilities
132,262 GBP2025-03-31
36,690 GBP2024-03-31
Net Assets/Liabilities
131,715 GBP2025-03-31
35,952 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-09-07 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,170 GBP2025-03-31
3,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,170 GBP2025-03-31
3,212 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,293 GBP2025-03-31
260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,293 GBP2025-03-31
260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,877 GBP2025-03-31
2,952 GBP2024-03-31
Trade Debtors/Trade Receivables
12,000 GBP2025-03-31
13,200 GBP2024-03-31
Other Debtors
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,771 GBP2025-03-31
Amounts falling due within one year, Current
24,824 GBP2024-03-31