96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,204 GBP2025-04-30
7,586 GBP2024-04-30
Debtors
71,714 GBP2025-04-30
35,277 GBP2024-04-30
Creditors
Amounts falling due within one year
-106,891 GBP2025-04-30
-57,092 GBP2024-04-30
Net Current Assets/Liabilities
-35,177 GBP2025-04-30
-21,815 GBP2024-04-30
Total Assets Less Current Liabilities
-27,973 GBP2025-04-30
-14,229 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-12,561 GBP2024-04-30
Net Assets/Liabilities
-27,973 GBP2025-04-30
-26,790 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-28,073 GBP2025-04-30
-26,890 GBP2024-04-30
Equity
-27,973 GBP2025-04-30
-26,790 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
113,526 GBP2025-04-30
112,751 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,322 GBP2025-04-30
105,165 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
7,204 GBP2025-04-30
7,586 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,369 GBP2025-04-30
686 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
70,345 GBP2025-04-30
34,591 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
71,714 GBP2025-04-30
35,277 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,340 GBP2025-04-30
17,440 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,192 GBP2025-04-30
6,089 GBP2024-04-30
Corporation Tax Payable
Current
124 GBP2025-04-30
374 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,495 GBP2025-04-30
2,695 GBP2024-04-30
Other Creditors
Current
82,740 GBP2025-04-30
30,494 GBP2024-04-30
Creditors
Current
106,891 GBP2025-04-30
57,092 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
12,561 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30