96090 - Other Service Activities N.e.c.
Intangible Assets
1 GBP2024-04-30
Property, Plant & Equipment
1,788 GBP2024-04-30
Fixed Assets
1,789 GBP2024-04-30
Debtors
4,368 GBP2025-04-30
165,541 GBP2024-04-30
Cash at bank and in hand
13,342 GBP2025-04-30
52,122 GBP2024-04-30
Current Assets
17,710 GBP2025-04-30
217,663 GBP2024-04-30
Creditors
Current
10,282 GBP2025-04-30
121,158 GBP2024-04-30
Net Current Assets/Liabilities
7,428 GBP2025-04-30
96,505 GBP2024-04-30
Total Assets Less Current Liabilities
7,428 GBP2025-04-30
98,294 GBP2024-04-30
Creditors
Non-current
2,463 GBP2025-04-30
12,500 GBP2024-04-30
Net Assets/Liabilities
4,965 GBP2025-04-30
85,794 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
4,964 GBP2025-04-30
85,793 GBP2024-04-30
Equity
4,965 GBP2025-04-30
85,794 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-1 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,149 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-95,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,361 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,788 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,575 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,368 GBP2025-04-30
Amounts falling due within one year, Current
126,966 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,368 GBP2025-04-30
Amounts falling due within one year, Current
165,541 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,680 GBP2025-04-30
4,051 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-1,398 GBP2025-04-30
29,210 GBP2024-04-30
Other Creditors
Current
77,897 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,463 GBP2025-04-30
12,500 GBP2024-04-30