96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
510 GBP2025-04-30
221 GBP2024-04-30
Fixed Assets
510 GBP2025-04-30
221 GBP2024-04-30
Debtors
359,160 GBP2025-04-30
327,236 GBP2024-04-30
Cash at bank and in hand
92,682 GBP2025-04-30
62,129 GBP2024-04-30
Current Assets
451,842 GBP2025-04-30
389,365 GBP2024-04-30
Creditors
Current
22,768 GBP2025-04-30
29,113 GBP2024-04-30
Net Current Assets/Liabilities
429,074 GBP2025-04-30
360,252 GBP2024-04-30
Total Assets Less Current Liabilities
429,584 GBP2025-04-30
360,473 GBP2024-04-30
Net Assets/Liabilities
429,548 GBP2025-04-30
360,431 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
429,546 GBP2025-04-30
360,429 GBP2024-04-30
Equity
429,548 GBP2025-04-30
360,431 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,218 GBP2025-04-30
1,839 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,708 GBP2025-04-30
1,618 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
510 GBP2025-04-30
221 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,478 GBP2025-04-30
Current, Amounts falling due within one year
89,714 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
257,682 GBP2025-04-30
Current, Amounts falling due within one year
237,522 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
359,160 GBP2025-04-30
Current, Amounts falling due within one year
327,236 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
Other Taxation & Social Security Payable
Current
21,549 GBP2025-04-30
27,413 GBP2024-04-30
Other Creditors
Current
1,220 GBP2025-04-30
1,700 GBP2024-04-30