96090 - Other Service Activities N.e.c.
Intangible Assets
1,200 GBP2025-03-31
2,400 GBP2024-03-31
Property, Plant & Equipment
1,796 GBP2025-03-31
2,798 GBP2024-03-31
Fixed Assets
2,996 GBP2025-03-31
5,198 GBP2024-03-31
Debtors
88,797 GBP2025-03-31
614,205 GBP2024-03-31
Cash at bank and in hand
16,109 GBP2025-03-31
18,644 GBP2024-03-31
Current Assets
123,757 GBP2025-03-31
632,849 GBP2024-03-31
Creditors
Amounts falling due within one year
-125,783 GBP2025-03-31
-611,214 GBP2024-03-31
Net Current Assets/Liabilities
-2,026 GBP2025-03-31
21,635 GBP2024-03-31
Total Assets Less Current Liabilities
970 GBP2025-03-31
26,833 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
870 GBP2025-03-31
26,733 GBP2024-03-31
Equity
970 GBP2025-03-31
26,833 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,800 GBP2025-03-31
3,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,200 GBP2025-03-31
2,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
723 GBP2024-03-31
Computers
7,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2025-03-31
547 GBP2024-03-31
Computers
5,442 GBP2025-03-31
4,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,126 GBP2025-03-31
5,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2024-04-01 ~ 2025-03-31
Computers
865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2025-03-31
176 GBP2024-03-31
Computers
1,757 GBP2025-03-31
2,622 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
6,012 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
82,785 GBP2025-03-31
Amounts falling due within one year, Current
614,205 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
88,797 GBP2025-03-31
Amounts falling due within one year, Current
614,205 GBP2024-03-31
Corporation Tax Payable
Current
25,887 GBP2025-03-31
39,359 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,389 GBP2025-03-31
7,815 GBP2024-03-31
Other Creditors
Current
88,507 GBP2025-03-31
564,040 GBP2024-03-31
Creditors
Current
125,783 GBP2025-03-31
611,214 GBP2024-03-31