96090 - Other Service Activities N.e.c.
Intangible Assets
76,689 GBP2024-04-30
984 GBP2023-04-30
Property, Plant & Equipment
32,708 GBP2024-04-30
118 GBP2023-04-30
Fixed Assets
109,397 GBP2024-04-30
1,102 GBP2023-04-30
Total Inventories
46,284 GBP2024-04-30
Debtors
Current
84,429 GBP2024-04-30
7,802 GBP2023-04-30
Cash at bank and in hand
185,736 GBP2024-04-30
5,305 GBP2023-04-30
Current Assets
316,449 GBP2024-04-30
13,107 GBP2023-04-30
Net Current Assets/Liabilities
-52,252 GBP2024-04-30
-276,461 GBP2023-04-30
Net Assets/Liabilities
57,145 GBP2024-04-30
-275,359 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,945 GBP2024-04-30
2,945 GBP2023-04-30
Intangible Assets - Gross Cost
97,945 GBP2024-04-30
2,945 GBP2023-04-30
Goodwill
95,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,256 GBP2024-04-30
1,961 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
21,256 GBP2024-04-30
1,961 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,375 GBP2023-05-01 ~ 2024-04-30
Patents/Trademarks/Licences/Concessions
295 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,670 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,000 GBP2024-04-30
Intangible Assets
Goodwill
76,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
689 GBP2024-04-30
984 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,814 GBP2024-04-30
1,227 GBP2023-04-30
Motor vehicles
9,180 GBP2023-04-30
Other
36,880 GBP2024-04-30
424 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,694 GBP2024-04-30
10,831 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,227 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,180 GBP2023-05-01 ~ 2024-04-30
Other
-424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
454 GBP2024-04-30
1,133 GBP2023-04-30
Motor vehicles
9,180 GBP2023-04-30
Other
5,532 GBP2024-04-30
400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,986 GBP2024-04-30
10,713 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
114 GBP2023-05-01 ~ 2024-04-30
Other
1,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,133 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,180 GBP2023-05-01 ~ 2024-04-30
Other
-400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,360 GBP2024-04-30
94 GBP2023-04-30
Other
31,348 GBP2024-04-30
24 GBP2023-04-30
Value of work in progress
46,284 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,307 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,802 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
84,429 GBP2024-04-30
Current, Amounts falling due within one year
7,802 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30