96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
22,733 GBP2025-04-30
11,776 GBP2024-04-30
Fixed Assets
22,733 GBP2025-04-30
11,776 GBP2024-04-30
Debtors
87,958 GBP2024-04-30
Cash at bank and in hand
455,025 GBP2025-04-30
301,506 GBP2024-04-30
Current Assets
455,025 GBP2025-04-30
389,464 GBP2024-04-30
Net Current Assets/Liabilities
356,412 GBP2025-04-30
357,575 GBP2024-04-30
Total Assets Less Current Liabilities
379,145 GBP2025-04-30
369,351 GBP2024-04-30
Net Assets/Liabilities
379,145 GBP2025-04-30
369,351 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
379,045 GBP2025-04-30
369,251 GBP2024-04-30
Equity
379,145 GBP2025-04-30
369,351 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,466 GBP2025-04-30
13,519 GBP2024-05-01
Tools/Equipment for furniture and fittings
30,225 GBP2025-04-30
30,225 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
59,691 GBP2025-04-30
43,744 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,911 GBP2025-04-30
9,277 GBP2024-05-01
Tools/Equipment for furniture and fittings
24,047 GBP2025-04-30
22,691 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,958 GBP2025-04-30
31,968 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
16,555 GBP2025-04-30
Tools/Equipment for furniture and fittings
6,178 GBP2025-04-30
Trade Debtors/Trade Receivables
87,958 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,129 GBP2025-04-30
Taxation/Social Security Payable
34,484 GBP2025-04-30
31,889 GBP2024-04-30
Dividends Paid on Shares
100,000 GBP2024-05-01 ~ 2025-04-30
80,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
100,000 GBP2024-05-01 ~ 2025-04-30