96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
51,324 GBP2025-03-31
6,031 GBP2024-03-31
Debtors
661,298 GBP2025-03-31
147,190 GBP2024-03-31
Cash at bank and in hand
7,399 GBP2025-03-31
1,837 GBP2024-03-31
Current Assets
668,697 GBP2025-03-31
149,027 GBP2024-03-31
Creditors
Amounts falling due within one year
-429,282 GBP2025-03-31
-108,478 GBP2024-03-31
Net Current Assets/Liabilities
239,415 GBP2025-03-31
40,549 GBP2024-03-31
Total Assets Less Current Liabilities
290,739 GBP2025-03-31
46,580 GBP2024-03-31
Net Assets/Liabilities
286,772 GBP2025-03-31
45,125 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
286,672 GBP2025-03-31
45,025 GBP2024-03-31
Equity
286,772 GBP2025-03-31
45,125 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
182024-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,199 GBP2025-03-31
0 GBP2024-03-31
Other
19,822 GBP2025-03-31
6,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,021 GBP2025-03-31
6,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147 GBP2025-03-31
0 GBP2024-03-31
Other
3,550 GBP2025-03-31
234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,697 GBP2025-03-31
234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
147 GBP2024-04-01 ~ 2025-03-31
Other
3,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
35,052 GBP2025-03-31
0 GBP2024-03-31
Other
16,272 GBP2025-03-31
6,031 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
94,242 GBP2025-03-31
76,803 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
567,056 GBP2025-03-31
Amounts falling due within one year, Current
70,387 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
661,298 GBP2025-03-31
Amounts falling due within one year, Current
147,190 GBP2024-03-31
Trade Creditors/Trade Payables
Current
134,111 GBP2025-03-31
22,029 GBP2024-03-31
Other Taxation & Social Security Payable
Current
135,456 GBP2025-03-31
47,362 GBP2024-03-31
Other Creditors
Current
159,715 GBP2025-03-31
39,087 GBP2024-03-31
Creditors
Current
429,282 GBP2025-03-31
108,478 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
100 shares2025-03-31
100 shares2024-03-31