96090 - Other Service Activities N.e.c.
Intangible Assets
1,500 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment
15,595 GBP2025-03-31
16,812 GBP2024-03-31
Fixed Assets
17,095 GBP2025-03-31
19,812 GBP2024-03-31
Debtors
17,820 GBP2025-03-31
11,262 GBP2024-03-31
Cash at bank and in hand
12,695 GBP2025-03-31
15,698 GBP2024-03-31
Current Assets
30,515 GBP2025-03-31
26,960 GBP2024-03-31
Net Current Assets/Liabilities
21,947 GBP2025-03-31
16,310 GBP2024-03-31
Total Assets Less Current Liabilities
39,042 GBP2025-03-31
36,122 GBP2024-03-31
Net Assets/Liabilities
36,079 GBP2025-03-31
32,928 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
35,979 GBP2025-03-31
32,828 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2025-03-31
27,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,500 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,614 GBP2024-03-31
Furniture and fittings
11,998 GBP2025-03-31
11,998 GBP2024-03-31
Computers
12,526 GBP2025-03-31
12,179 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,138 GBP2025-03-31
36,791 GBP2024-03-31
Owned/Freehold, Land and buildings
12,614 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,967 GBP2025-03-31
11,936 GBP2024-03-31
Computers
9,576 GBP2025-03-31
8,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,543 GBP2025-03-31
19,979 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Computers
1,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,614 GBP2025-03-31
Furniture and fittings
31 GBP2025-03-31
62 GBP2024-03-31
Computers
2,950 GBP2025-03-31
4,136 GBP2024-03-31
Land and buildings, Owned/Freehold
12,614 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,820 GBP2025-03-31
10,941 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,200 GBP2025-03-31
10,282 GBP2024-03-31