96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,604 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,509 GBP2025-04-30
858 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,095 GBP2025-04-30
1,746 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
274 GBP2025-04-30
436 GBP2024-04-30
Property, Plant & Equipment
1,095 GBP2025-04-30
1,746 GBP2024-04-30
Debtors
10,400 GBP2024-04-30
Cash at bank and in hand
58,469 GBP2025-04-30
47,419 GBP2024-04-30
Current Assets
58,469 GBP2025-04-30
57,819 GBP2024-04-30
Creditors
Amounts falling due within one year
8,852 GBP2025-04-30
8,594 GBP2024-04-30
Net Current Assets/Liabilities
49,617 GBP2025-04-30
49,225 GBP2024-04-30
Total Assets Less Current Liabilities
50,712 GBP2025-04-30
50,971 GBP2024-04-30
Net Assets/Liabilities
50,438 GBP2025-04-30
50,535 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
50,338 GBP2025-04-30
50,435 GBP2024-04-30
Equity
50,438 GBP2025-04-30
50,535 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
2,604 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,509 GBP2025-04-30
858 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
9,108 GBP2024-04-30
Prepayments/Accrued Income
336 GBP2024-04-30
Other Debtors
956 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,251 GBP2025-04-30
1,361 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,499 GBP2025-04-30
3,477 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,748 GBP2025-04-30
3,714 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
354 GBP2025-04-30
42 GBP2024-04-30
Deferred Tax Liabilities
274 GBP2025-04-30
436 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30