96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,593 GBP2025-04-30
8,412 GBP2024-04-30
Debtors
30,408 GBP2025-04-30
23,723 GBP2024-04-30
Cash at bank and in hand
67,565 GBP2025-04-30
78,775 GBP2024-04-30
Current Assets
97,973 GBP2025-04-30
102,498 GBP2024-04-30
Net Current Assets/Liabilities
78,431 GBP2025-04-30
80,506 GBP2024-04-30
Total Assets Less Current Liabilities
87,024 GBP2025-04-30
88,918 GBP2024-04-30
Net Assets/Liabilities
86,911 GBP2025-04-30
88,814 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
86,910 GBP2025-04-30
88,813 GBP2024-04-30
Equity
86,911 GBP2025-04-30
88,814 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,000 GBP2024-04-30
Furniture and fittings
2,078 GBP2025-04-30
2,078 GBP2024-04-30
Computers
2,776 GBP2025-04-30
2,260 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,854 GBP2025-04-30
12,338 GBP2024-04-30
Owned/Freehold, Land and buildings
8,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
1,830 GBP2025-04-30
1,786 GBP2024-04-30
Computers
2,431 GBP2025-04-30
2,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,261 GBP2025-04-30
3,926 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2024-05-01 ~ 2025-04-30
Computers
291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,000 GBP2025-04-30
Furniture and fittings
248 GBP2025-04-30
292 GBP2024-04-30
Computers
345 GBP2025-04-30
120 GBP2024-04-30
Land and buildings, Owned/Freehold
8,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,304 GBP2025-04-30
20,928 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,104 GBP2025-04-30
Amounts falling due within one year, Current
2,795 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
30,408 GBP2025-04-30
Amounts falling due within one year, Current
23,723 GBP2024-04-30
Corporation Tax Payable
Current
8,244 GBP2025-04-30
7,828 GBP2024-04-30