96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,115 GBP2025-04-30
3,379 GBP2024-04-30
Fixed Assets
3,115 GBP2025-04-30
3,379 GBP2024-04-30
Debtors
157,493 GBP2025-04-30
376,502 GBP2024-04-30
Creditors
Current
97,487 GBP2025-04-30
131,815 GBP2024-04-30
Net Current Assets/Liabilities
60,006 GBP2025-04-30
244,687 GBP2024-04-30
Total Assets Less Current Liabilities
63,121 GBP2025-04-30
248,066 GBP2024-04-30
Creditors
Non-current
107,422 GBP2024-04-30
Net Assets/Liabilities
63,121 GBP2025-04-30
140,644 GBP2024-04-30
Equity
Called up share capital
194 GBP2025-04-30
194 GBP2024-04-30
Retained earnings (accumulated losses)
62,927 GBP2025-04-30
140,450 GBP2024-04-30
Equity
63,121 GBP2025-04-30
140,644 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,256 GBP2025-04-30
4,256 GBP2024-04-30
Furniture and fittings
8,429 GBP2025-04-30
8,429 GBP2024-04-30
Computers
14,070 GBP2025-04-30
13,021 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,755 GBP2025-04-30
25,706 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,562 GBP2025-04-30
3,330 GBP2024-04-30
Furniture and fittings
7,971 GBP2025-04-30
7,857 GBP2024-04-30
Computers
12,107 GBP2025-04-30
11,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,640 GBP2025-04-30
22,327 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
114 GBP2024-05-01 ~ 2025-04-30
Computers
967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
694 GBP2025-04-30
926 GBP2024-04-30
Furniture and fittings
458 GBP2025-04-30
572 GBP2024-04-30
Computers
1,963 GBP2025-04-30
1,881 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,062 GBP2025-04-30
60 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
156,431 GBP2025-04-30
376,442 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
157,493 GBP2025-04-30
376,502 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
48,945 GBP2025-04-30
42,183 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,462 GBP2025-04-30
3,329 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,104 GBP2025-04-30
73,493 GBP2024-04-30
Other Creditors
Current
18,976 GBP2025-04-30
12,810 GBP2024-04-30
Non-current
107,422 GBP2024-04-30