96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
919 GBP2024-04-30
3,024 GBP2023-04-30
Debtors
370,871 GBP2024-04-30
193,705 GBP2023-04-30
Cash at bank and in hand
35,172 GBP2024-04-30
23,949 GBP2023-04-30
Current Assets
406,043 GBP2024-04-30
217,654 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-502,056 GBP2024-04-30
-616,279 GBP2023-04-30
Net Current Assets/Liabilities
-96,013 GBP2024-04-30
-398,625 GBP2023-04-30
Total Assets Less Current Liabilities
-95,094 GBP2024-04-30
-395,601 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,918 GBP2024-04-30
-22,435 GBP2023-04-30
Net Assets/Liabilities
-110,012 GBP2024-04-30
-418,036 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-110,112 GBP2024-04-30
-418,136 GBP2023-04-30
Equity
-110,012 GBP2024-04-30
-418,036 GBP2023-04-30
Average Number of Employees
512023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
16,030 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,111 GBP2024-04-30
13,006 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
919 GBP2024-04-30
3,024 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
271,889 GBP2024-04-30
140,156 GBP2023-04-30
Other Debtors
Amounts falling due within one year
98,982 GBP2024-04-30
53,549 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
370,871 GBP2024-04-30
193,705 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
206,043 GBP2024-04-30
9,952 GBP2023-04-30
Trade Creditors/Trade Payables
Current
79,001 GBP2024-04-30
24,591 GBP2023-04-30
Other Taxation & Social Security Payable
Current
108,516 GBP2024-04-30
66,342 GBP2023-04-30
Other Creditors
Current
108,496 GBP2024-04-30
515,394 GBP2023-04-30
Creditors
Current
502,056 GBP2024-04-30
616,279 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,918 GBP2024-04-30
22,435 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30