96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
693 GBP2024-03-31
Debtors
4,674 GBP2025-03-31
7,857 GBP2024-03-31
Cash at bank and in hand
77,443 GBP2025-03-31
95,262 GBP2024-03-31
Current Assets
82,117 GBP2025-03-31
103,119 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,643 GBP2025-03-31
-7,240 GBP2024-03-31
Net Current Assets/Liabilities
79,474 GBP2025-03-31
95,879 GBP2024-03-31
Total Assets Less Current Liabilities
79,474 GBP2025-03-31
96,572 GBP2024-03-31
Net Assets/Liabilities
79,474 GBP2025-03-31
96,440 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
79,274 GBP2025-03-31
96,240 GBP2024-03-31
Equity
79,474 GBP2025-03-31
96,440 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,764 GBP2025-03-31
4,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
693 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,674 GBP2025-03-31
Amounts falling due within one year, Current
5,457 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,674 GBP2025-03-31
Amounts falling due within one year, Current
7,857 GBP2024-03-31
Other Taxation & Social Security Payable
Current
843 GBP2025-03-31
4,802 GBP2024-03-31
Other Creditors
Current
1,800 GBP2025-03-31
2,438 GBP2024-03-31
Creditors
Current
2,643 GBP2025-03-31
7,240 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
50 shares2025-03-31
50 shares2024-03-31
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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31