96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,005 GBP2024-04-30
371 GBP2023-04-30
Fixed Assets - Investments
780,768 GBP2024-04-30
728,273 GBP2023-04-30
Fixed Assets
781,773 GBP2024-04-30
728,644 GBP2023-04-30
Debtors
23,105 GBP2024-04-30
34,231 GBP2023-04-30
Cash at bank and in hand
182,101 GBP2024-04-30
131,360 GBP2023-04-30
Current Assets
205,206 GBP2024-04-30
165,591 GBP2023-04-30
Creditors
Current
129,251 GBP2024-04-30
103,687 GBP2023-04-30
Net Current Assets/Liabilities
75,955 GBP2024-04-30
61,904 GBP2023-04-30
Total Assets Less Current Liabilities
857,728 GBP2024-04-30
790,548 GBP2023-04-30
Net Assets/Liabilities
845,215 GBP2024-04-30
786,723 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
845,215 GBP2024-04-30
786,723 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,852 GBP2024-04-30
4,811 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,847 GBP2024-04-30
4,440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,005 GBP2024-04-30
371 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
780,768 GBP2024-04-30
728,273 GBP2023-04-30
Additions to investments
89,052 GBP2024-04-30
Disposals
-71,311 GBP2024-04-30
Other Investments Other Than Loans
780,768 GBP2024-04-30
728,273 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,062 GBP2024-04-30
Amounts falling due within one year, Current
33,981 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
43 GBP2024-04-30
Amounts falling due within one year, Current
250 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
23,105 GBP2024-04-30
Amounts falling due within one year, Current
34,231 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,250 GBP2024-04-30
46,331 GBP2023-04-30
Other Creditors
Current
84,001 GBP2024-04-30
57,356 GBP2023-04-30