96090 - Other Service Activities N.e.c.
Intangible Assets
2,880 GBP2025-04-30
Property, Plant & Equipment
64 GBP2025-04-30
3,568 GBP2024-04-30
Fixed Assets
2,944 GBP2025-04-30
3,568 GBP2024-04-30
Total Inventories
2,490 GBP2025-04-30
595 GBP2024-04-30
Debtors
67,249 GBP2025-04-30
24,675 GBP2024-04-30
Cash at bank and in hand
11,547 GBP2025-04-30
64,252 GBP2024-04-30
Current Assets
81,286 GBP2025-04-30
89,522 GBP2024-04-30
Creditors
Current
35,843 GBP2025-04-30
15,788 GBP2024-04-30
Net Current Assets/Liabilities
45,443 GBP2025-04-30
73,734 GBP2024-04-30
Total Assets Less Current Liabilities
48,387 GBP2025-04-30
77,302 GBP2024-04-30
Net Assets/Liabilities
48,351 GBP2025-04-30
76,624 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
48,250 GBP2025-04-30
76,523 GBP2024-04-30
Equity
48,351 GBP2025-04-30
76,624 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,320 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,440 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,440 GBP2025-04-30
Intangible Assets
Other than goodwill
2,880 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,986 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,922 GBP2025-04-30
31,418 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
64 GBP2025-04-30
3,568 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,181 GBP2025-04-30
24,674 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
48,068 GBP2025-04-30
1 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
67,249 GBP2025-04-30
24,675 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,799 GBP2025-04-30
1,350 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,889 GBP2025-04-30
12,634 GBP2024-04-30
Other Creditors
Current
9,155 GBP2025-04-30
1,804 GBP2024-04-30