96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
120 GBP2024-03-31
Debtors
41,917 GBP2025-03-31
63,412 GBP2024-03-31
Cash at bank and in hand
8,833 GBP2025-03-31
424 GBP2024-03-31
Current Assets
50,750 GBP2025-03-31
63,836 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
117 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
237 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
137 GBP2024-03-31
Equity
100 GBP2025-03-31
237 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
2,008 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
1,888 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
120 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
737 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
5,618 GBP2025-03-31
5,618 GBP2024-03-31
Other Debtors
Amounts falling due within one year
36,299 GBP2025-03-31
57,057 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,917 GBP2025-03-31
63,412 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,650 GBP2025-03-31
39,721 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
23,998 GBP2024-03-31
Creditors
Current
50,650 GBP2025-03-31
63,719 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31