96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,500 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
458,650 GBP2025-04-30
179,256 GBP2024-04-30
Cash at bank and in hand
38,256 GBP2025-04-30
177,912 GBP2024-04-30
Current Assets
496,906 GBP2025-04-30
357,168 GBP2024-04-30
Creditors
Current
126,344 GBP2025-04-30
124,950 GBP2024-04-30
Net Current Assets/Liabilities
370,562 GBP2025-04-30
232,218 GBP2024-04-30
Total Assets Less Current Liabilities
372,062 GBP2025-04-30
234,218 GBP2024-04-30
Creditors
Non-current
-4,409 GBP2025-04-30
-14,806 GBP2024-04-30
Net Assets/Liabilities
367,528 GBP2025-04-30
219,233 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
367,228 GBP2025-04-30
218,933 GBP2024-04-30
Equity
367,528 GBP2025-04-30
219,233 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,256 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,756 GBP2025-04-30
12,256 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,500 GBP2025-04-30
2,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,160 GBP2025-04-30
Current, Amounts falling due within one year
17,160 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
406,490 GBP2025-04-30
Current, Amounts falling due within one year
162,096 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
458,650 GBP2025-04-30
Current, Amounts falling due within one year
179,256 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,397 GBP2025-04-30
10,140 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,478 GBP2025-04-30
9,539 GBP2024-04-30
Other Taxation & Social Security Payable
Current
80,502 GBP2025-04-30
70,521 GBP2024-04-30
Other Creditors
Current
24,967 GBP2025-04-30
34,750 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2025-04-30
14,806 GBP2024-04-30