96090 - Other Service Activities N.e.c.
Intangible Assets
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Property, Plant & Equipment
3,645 GBP2025-04-30
14,580 GBP2024-04-30
Fixed Assets
43,645 GBP2025-04-30
54,580 GBP2024-04-30
Debtors
5,007 GBP2025-04-30
2,865 GBP2024-04-30
Cash at bank and in hand
707 GBP2025-04-30
1,252 GBP2024-04-30
Current Assets
5,714 GBP2025-04-30
4,117 GBP2024-04-30
Net Current Assets/Liabilities
-6,735 GBP2025-04-30
-5,384 GBP2024-04-30
Total Assets Less Current Liabilities
36,910 GBP2025-04-30
49,196 GBP2024-04-30
Net Assets/Liabilities
-2,707 GBP2025-04-30
-403 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Intangible Assets
Goodwill
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,119 GBP2025-04-30
69,119 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,474 GBP2025-04-30
54,539 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,935 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
3,645 GBP2025-04-30
14,580 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,865 GBP2025-04-30
2,865 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,142 GBP2025-04-30
Debtors
Amounts falling due within one year
5,007 GBP2025-04-30
2,865 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,505 GBP2025-04-30
5,244 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,224 GBP2025-04-30
4,057 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2025-04-30
200 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
5,558 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
39,617 GBP2025-04-30
44,041 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30