96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,851 GBP2025-04-30
2,483 GBP2024-04-30
Total Inventories
250 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
70,273 GBP2025-04-30
69,865 GBP2024-04-30
Cash at bank and in hand
77 GBP2025-04-30
76 GBP2024-04-30
Current Assets
70,600 GBP2025-04-30
70,941 GBP2024-04-30
Creditors
Amounts falling due within one year
-35,886 GBP2025-04-30
-39,128 GBP2024-04-30
Net Current Assets/Liabilities
34,714 GBP2025-04-30
31,813 GBP2024-04-30
Total Assets Less Current Liabilities
36,565 GBP2025-04-30
34,296 GBP2024-04-30
Creditors
Amounts falling due after one year
-710 GBP2025-04-30
-4,876 GBP2024-04-30
Net Assets/Liabilities
35,392 GBP2025-04-30
28,800 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Capital redemption reserve
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Retained earnings (accumulated losses)
9,392 GBP2025-04-30
2,800 GBP2024-04-30
Equity
35,392 GBP2025-04-30
28,800 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
22,623 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,623 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
68,845 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,994 GBP2025-04-30
66,362 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
632 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,851 GBP2025-04-30
2,483 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,901 GBP2025-04-30
4,664 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
11,823 GBP2025-04-30
10,422 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
50,549 GBP2025-04-30
54,779 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
70,273 GBP2025-04-30
69,865 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,240 GBP2025-04-30
10,449 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,993 GBP2025-04-30
5,337 GBP2024-04-30
Corporation Tax Payable
Current
21,803 GBP2025-04-30
19,417 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,145 GBP2025-04-30
2,257 GBP2024-04-30
Other Creditors
Current
2,705 GBP2025-04-30
1,668 GBP2024-04-30
Creditors
Current
35,886 GBP2025-04-30
39,128 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
710 GBP2025-04-30
4,876 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
1,000 shares2025-04-30
1,000 shares2024-04-30