96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,228 GBP2025-03-31
Debtors
40,568 GBP2025-03-31
Cash at bank and in hand
42,226 GBP2025-03-31
Current Assets
82,794 GBP2025-03-31
Creditors
Amounts falling due within one year
-31,132 GBP2025-03-31
Net Current Assets/Liabilities
51,662 GBP2025-03-31
Total Assets Less Current Liabilities
59,890 GBP2025-03-31
Net Assets/Liabilities
57,833 GBP2025-03-31
Equity
Called up share capital
110 GBP2025-03-31
Retained earnings (accumulated losses)
57,723 GBP2025-03-31
Equity
57,833 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,723 GBP2024-04-26 ~ 2025-03-31
Profit/Loss
57,723 GBP2024-04-26 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
110 GBP2024-04-26 ~ 2025-03-31
Issue of Equity Instruments
110 GBP2024-04-26 ~ 2025-03-31
Average Number of Employees
12024-04-26 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
397 GBP2025-03-31
0 GBP2024-04-25
Computers
10,967 GBP2025-03-31
0 GBP2024-04-25
Property, Plant & Equipment - Gross Cost
11,364 GBP2025-03-31
0 GBP2024-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2025-03-31
0 GBP2024-04-25
Computers
3,091 GBP2025-03-31
0 GBP2024-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,136 GBP2025-03-31
0 GBP2024-04-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2024-04-26 ~ 2025-03-31
Computers
3,091 GBP2024-04-26 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,136 GBP2024-04-26 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
352 GBP2025-03-31
Computers
7,876 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
9,496 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
31,072 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
40,568 GBP2025-03-31
Trade Creditors/Trade Payables
Current
209 GBP2025-03-31
Corporation Tax Payable
Current
13,834 GBP2025-03-31
Other Creditors
Current
17,089 GBP2025-03-31
Creditors
Current
31,132 GBP2025-03-31