96090 - Other Service Activities N.e.c.
Administrative Expenses
-723,329 GBP2024-04-01 ~ 2025-03-31
-467,717 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
439 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
250,478 GBP2024-04-01 ~ 2025-03-31
593,905 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
250,478 GBP2024-04-01 ~ 2025-03-31
593,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,312 GBP2025-03-31
4,537 GBP2024-03-31
Debtors
501,379 GBP2025-03-31
420,816 GBP2024-03-31
Cash at bank and in hand
407,308 GBP2025-03-31
256,151 GBP2024-03-31
Current Assets
908,687 GBP2025-03-31
676,967 GBP2024-03-31
Net Current Assets/Liabilities
833,071 GBP2025-03-31
589,368 GBP2024-03-31
Total Assets Less Current Liabilities
844,383 GBP2025-03-31
593,905 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
844,383 GBP2025-03-31
593,905 GBP2024-03-31
Equity
844,383 GBP2025-03-31
593,905 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,872 GBP2025-03-31
5,223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,560 GBP2025-03-31
686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,312 GBP2025-03-31
4,537 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
501,379 GBP2025-03-31
417,816 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
501,379 GBP2025-03-31
420,816 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,484 GBP2025-03-31
43,199 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,584 GBP2025-03-31
12,349 GBP2024-03-31
Other Creditors
Current
37,548 GBP2025-03-31
32,051 GBP2024-03-31
Creditors
Current
75,616 GBP2025-03-31
87,599 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
128,133 GBP2025-03-31