96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,915 GBP2025-04-30
34,435 GBP2024-04-30
Fixed Assets
26,915 GBP2025-04-30
34,435 GBP2024-04-30
Debtors
505,414 GBP2025-04-30
409,911 GBP2024-04-30
Cash at bank and in hand
249,166 GBP2025-04-30
273,266 GBP2024-04-30
Current Assets
754,580 GBP2025-04-30
683,177 GBP2024-04-30
Creditors
Amounts falling due within one year
-285,405 GBP2025-04-30
-242,378 GBP2024-04-30
Net Current Assets/Liabilities
469,175 GBP2025-04-30
440,799 GBP2024-04-30
Total Assets Less Current Liabilities
496,090 GBP2025-04-30
475,234 GBP2024-04-30
Net Assets/Liabilities
496,090 GBP2025-04-30
475,234 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
495,990 GBP2025-04-30
475,134 GBP2024-04-30
Equity
496,090 GBP2025-04-30
475,234 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,741 GBP2025-04-30
1,741 GBP2024-04-30
Computers
21,523 GBP2025-04-30
21,523 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,319 GBP2025-04-30
58,319 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
624 GBP2025-04-30
508 GBP2024-04-30
Computers
18,511 GBP2025-04-30
14,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,404 GBP2025-04-30
23,767 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
116 GBP2024-05-01 ~ 2025-04-30
Computers
3,841 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,117 GBP2025-04-30
1,291 GBP2024-04-30
Computers
3,012 GBP2025-04-30
6,853 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
22,786 GBP2025-04-30
Under hire purchased contracts or finance leases, Plant and equipment
26,466 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
10 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
90 shares2024-05-01 ~ 2025-04-30