96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
95,794 GBP2025-04-30
34,383 GBP2024-04-30
Fixed Assets - Investments
52,556 GBP2025-04-30
50,347 GBP2024-04-30
Fixed Assets
148,350 GBP2025-04-30
84,730 GBP2024-04-30
Debtors
104,861 GBP2025-04-30
35,643 GBP2024-04-30
Cash at bank and in hand
221,377 GBP2025-04-30
117,063 GBP2024-04-30
Current Assets
336,337 GBP2025-04-30
178,792 GBP2024-04-30
Net Current Assets/Liabilities
208,419 GBP2025-04-30
127,845 GBP2024-04-30
Total Assets Less Current Liabilities
356,769 GBP2025-04-30
212,575 GBP2024-04-30
Net Assets/Liabilities
294,653 GBP2025-04-30
196,480 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
294,553 GBP2025-04-30
196,380 GBP2024-04-30
Equity
294,653 GBP2025-04-30
196,480 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
132,161 GBP2025-04-30
76,642 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-24,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,367 GBP2025-04-30
42,259 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,388 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,280 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
95,794 GBP2025-04-30
34,383 GBP2024-04-30
Other Investments Other Than Loans
52,556 GBP2025-04-30
50,347 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
88,407 GBP2025-04-30
17,846 GBP2024-04-30
Other Debtors
Amounts falling due within one year
16,454 GBP2025-04-30
17,797 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
104,861 GBP2025-04-30
35,643 GBP2024-04-30
Trade Creditors/Trade Payables
Current
41,481 GBP2025-04-30
6,088 GBP2024-04-30
Other Taxation & Social Security Payable
Current
73,663 GBP2025-04-30
40,501 GBP2024-04-30
Other Creditors
Current
12,774 GBP2025-04-30
4,358 GBP2024-04-30
Creditors
Current
127,918 GBP2025-04-30
50,947 GBP2024-04-30
Other Creditors
Non-current
38,168 GBP2025-04-30
0 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
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30