96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
10,279 GBP2025-04-30
14,048 GBP2024-04-30
Debtors
89,762 GBP2025-04-30
130,072 GBP2024-04-30
Cash at bank and in hand
82,362 GBP2025-04-30
11,674 GBP2024-04-30
Current Assets
172,124 GBP2025-04-30
141,746 GBP2024-04-30
Net Current Assets/Liabilities
80,942 GBP2025-04-30
-15,123 GBP2024-04-30
Total Assets Less Current Liabilities
91,221 GBP2025-04-30
-1,075 GBP2024-04-30
Creditors
Non-current
-322,741 GBP2025-04-30
-263,315 GBP2024-04-30
Net Assets/Liabilities
-231,520 GBP2025-04-30
-264,390 GBP2024-04-30
Equity
Called up share capital
134,653 GBP2025-04-30
134,653 GBP2024-04-30
Share premium
4,600 GBP2025-04-30
4,600 GBP2024-04-30
Retained earnings (accumulated losses)
-370,773 GBP2025-04-30
-403,643 GBP2024-04-30
Equity
-231,520 GBP2025-04-30
-264,390 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
215,757 GBP2025-04-30
212,714 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
205,478 GBP2025-04-30
198,666 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
10,279 GBP2025-04-30
14,048 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
21,841 GBP2025-04-30
61,328 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
67,921 GBP2025-04-30
Current, Amounts falling due within one year
68,744 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
89,762 GBP2025-04-30
Current, Amounts falling due within one year
130,072 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
33,336 GBP2025-04-30
46,494 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,193 GBP2025-04-30
53,569 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,069 GBP2025-04-30
12,115 GBP2024-04-30
Other Creditors
Current
23,584 GBP2025-04-30
44,691 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,583 GBP2025-04-30
12,622 GBP2024-04-30
Other Creditors
Non-current
321,158 GBP2025-04-30
250,693 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,900 GBP2025-04-30
16,500 GBP2024-04-30