96090 - Other Service Activities N.e.c.
Intangible Assets
7,677 GBP2024-04-30
21,186 GBP2023-04-30
Property, Plant & Equipment
5,395 GBP2023-04-30
Fixed Assets
7,677 GBP2024-04-30
26,581 GBP2023-04-30
Debtors
26,000 GBP2024-04-30
477,271 GBP2023-04-30
Cash at bank and in hand
105,768 GBP2024-04-30
99,331 GBP2023-04-30
Current Assets
131,768 GBP2024-04-30
576,602 GBP2023-04-30
Net Current Assets/Liabilities
67,941 GBP2024-04-30
468,857 GBP2023-04-30
Total Assets Less Current Liabilities
75,618 GBP2024-04-30
495,438 GBP2023-04-30
Creditors
Amounts falling due after one year
-126,667 GBP2023-04-30
Net Assets/Liabilities
74,593 GBP2024-04-30
367,746 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
Retained earnings (accumulated losses)
397,702 GBP2024-04-30
367,706 GBP2023-04-30
Equity
74,593 GBP2024-04-30
367,746 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
74,238 GBP2024-04-30
74,238 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,561 GBP2024-04-30
53,052 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,509 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
7,677 GBP2024-04-30
21,186 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,659 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,264 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,395 GBP2023-04-30
Trade Debtors/Trade Receivables
7,103 GBP2023-04-30
Amounts owed by group undertakings and participating interests
26,000 GBP2024-04-30
469,325 GBP2023-04-30
Other Debtors
843 GBP2023-04-30
Debtors
Amounts falling due after one year
469,325 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
19,097 GBP2024-04-30
40,008 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
299 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,699 GBP2024-04-30
18,588 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,031 GBP2024-04-30
48,850 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
126,667 GBP2023-04-30