96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,591 GBP2024-12-31
17,551 GBP2024-04-30
Debtors
1,772,307 GBP2024-12-31
1,240,974 GBP2024-04-30
Cash at bank and in hand
794,269 GBP2024-12-31
1,176,836 GBP2024-04-30
Current Assets
2,566,576 GBP2024-12-31
2,417,810 GBP2024-04-30
Net Current Assets/Liabilities
1,789,185 GBP2024-12-31
1,612,582 GBP2024-04-30
Total Assets Less Current Liabilities
1,806,776 GBP2024-12-31
1,630,133 GBP2024-04-30
Net Assets/Liabilities
1,803,250 GBP2024-12-31
1,628,943 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,803,150 GBP2024-12-31
1,628,843 GBP2024-04-30
Equity
1,803,250 GBP2024-12-31
1,628,943 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2024-12-31
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
31,154 GBP2024-12-31
27,785 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,563 GBP2024-12-31
10,234 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,329 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Other
17,591 GBP2024-12-31
17,551 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
222,980 GBP2024-12-31
156,543 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,549,327 GBP2024-12-31
1,084,431 GBP2024-04-30
Trade Creditors/Trade Payables
Current
67,060 GBP2024-12-31
104,047 GBP2024-04-30
Other Taxation & Social Security Payable
Current
202,626 GBP2024-12-31
120,627 GBP2024-04-30
Other Creditors
Current
507,705 GBP2024-12-31
580,554 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
Class 4 ordinary share
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-04-30