96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
958 GBP2025-03-31
1,082 GBP2024-03-31
Debtors
81,523 GBP2025-03-31
114,489 GBP2024-03-31
Cash at bank and in hand
22,492 GBP2025-03-31
2,806 GBP2024-03-31
Current Assets
104,015 GBP2025-03-31
117,295 GBP2024-03-31
Net Current Assets/Liabilities
-853 GBP2025-03-31
-734 GBP2024-03-31
Total Assets Less Current Liabilities
105 GBP2025-03-31
348 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5 GBP2025-03-31
248 GBP2024-03-31
Equity
105 GBP2025-03-31
348 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
5,110 GBP2025-03-31
4,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,152 GBP2025-03-31
3,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
958 GBP2025-03-31
1,082 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,288 GBP2025-03-31
79,660 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
7,121 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
62,114 GBP2025-03-31
34,829 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
81,523 GBP2025-03-31
Amounts falling due within one year, Current
114,489 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,128 GBP2025-03-31
1,004 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,813 GBP2025-03-31
95,204 GBP2024-03-31
Other Creditors
Current
1,927 GBP2025-03-31
21,821 GBP2024-03-31
Creditors
Current
104,868 GBP2025-03-31
118,029 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
45 shares2025-03-31
45 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
45 shares2025-03-31
45 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31