96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,123 GBP2025-04-30
1,005 GBP2024-04-30
Fixed Assets - Investments
887,730 GBP2025-04-30
780,768 GBP2024-04-30
Fixed Assets
888,853 GBP2025-04-30
781,773 GBP2024-04-30
Debtors
2,472 GBP2025-04-30
23,105 GBP2024-04-30
Cash at bank and in hand
108,691 GBP2025-04-30
182,101 GBP2024-04-30
Current Assets
111,163 GBP2025-04-30
205,206 GBP2024-04-30
Creditors
Current
159,383 GBP2025-04-30
129,251 GBP2024-04-30
Net Current Assets/Liabilities
-48,220 GBP2025-04-30
75,955 GBP2024-04-30
Total Assets Less Current Liabilities
840,633 GBP2025-04-30
857,728 GBP2024-04-30
Net Assets/Liabilities
836,124 GBP2025-04-30
845,215 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Equity
836,124 GBP2025-04-30
845,215 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,368 GBP2025-04-30
5,852 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,245 GBP2025-04-30
4,847 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,123 GBP2025-04-30
1,005 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
887,730 GBP2025-04-30
780,768 GBP2024-04-30
Additions to investments
288,631 GBP2025-04-30
Disposals
-149,653 GBP2025-04-30
Other Investments Other Than Loans
887,730 GBP2025-04-30
780,768 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,472 GBP2025-04-30
Amounts falling due within one year, Current
23,062 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
43 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,472 GBP2025-04-30
Amounts falling due within one year, Current
23,105 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63,191 GBP2025-04-30
45,250 GBP2024-04-30
Other Creditors
Current
96,192 GBP2025-04-30
84,001 GBP2024-04-30