96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,776 GBP2024-04-30
14,361 GBP2023-04-30
Fixed Assets
11,776 GBP2024-04-30
14,361 GBP2023-04-30
Debtors
87,958 GBP2024-04-30
Cash at bank and in hand
301,506 GBP2024-04-30
411,801 GBP2023-04-30
Current Assets
389,464 GBP2024-04-30
411,801 GBP2023-04-30
Net Current Assets/Liabilities
357,575 GBP2024-04-30
332,392 GBP2023-04-30
Total Assets Less Current Liabilities
369,351 GBP2024-04-30
346,753 GBP2023-04-30
Net Assets/Liabilities
369,351 GBP2024-04-30
346,753 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
369,251 GBP2024-04-30
346,653 GBP2023-04-30
Equity
369,351 GBP2024-04-30
346,753 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,519 GBP2024-04-30
13,519 GBP2023-05-01
Tools/Equipment for furniture and fittings
30,225 GBP2024-04-30
30,225 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
43,744 GBP2024-04-30
43,744 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,277 GBP2024-04-30
8,346 GBP2023-05-01
Tools/Equipment for furniture and fittings
22,691 GBP2024-04-30
21,037 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,968 GBP2024-04-30
29,383 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,242 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,534 GBP2024-04-30
Trade Debtors/Trade Receivables
87,958 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,247 GBP2023-04-30
Taxation/Social Security Payable
31,889 GBP2024-04-30
23,162 GBP2023-04-30
Dividends Paid on Shares
80,000 GBP2023-05-01 ~ 2024-04-30
70,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
80,000 GBP2023-05-01 ~ 2024-04-30