96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,544 GBP2025-04-30
8,382 GBP2024-04-30
Fixed Assets
7,544 GBP2025-04-30
8,382 GBP2024-04-30
Debtors
1,715,893 GBP2025-04-30
1,856,794 GBP2024-04-30
Current assets - Investments
145,550 GBP2025-04-30
218,360 GBP2024-04-30
Cash at bank and in hand
428,130 GBP2025-04-30
94,553 GBP2024-04-30
Current Assets
2,289,573 GBP2025-04-30
2,169,707 GBP2024-04-30
Net Current Assets/Liabilities
2,131,044 GBP2025-04-30
2,008,355 GBP2024-04-30
Total Assets Less Current Liabilities
2,138,588 GBP2025-04-30
2,016,737 GBP2024-04-30
Net Assets/Liabilities
2,138,588 GBP2025-04-30
2,016,737 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,138,586 GBP2025-04-30
2,016,735 GBP2024-04-30
Equity
2,138,588 GBP2025-04-30
2,016,737 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,323 GBP2025-04-30
Tools/Equipment for furniture and fittings
20,266 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
38,589 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,571 GBP2025-04-30
14,154 GBP2024-04-30
Tools/Equipment for furniture and fittings
16,474 GBP2025-04-30
16,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,045 GBP2025-04-30
30,207 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,752 GBP2025-04-30
4,169 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,792 GBP2025-04-30
4,213 GBP2024-04-30
Trade Debtors/Trade Receivables
6,790 GBP2025-04-30
77,130 GBP2024-04-30
Other Debtors
1,709,103 GBP2025-04-30
1,779,664 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
41,047 GBP2025-04-30
68,810 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,666 GBP2025-04-30
44,235 GBP2024-04-30
Other Creditors
Amounts falling due within one year
79,816 GBP2025-04-30
48,307 GBP2024-04-30