96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,956 GBP2025-04-29
909 GBP2024-04-29
Debtors
112,007 GBP2025-04-29
90,414 GBP2024-04-29
Cash at bank and in hand
33,025 GBP2025-04-29
58,445 GBP2024-04-29
Current Assets
145,032 GBP2025-04-29
148,859 GBP2024-04-29
Creditors
Amounts falling due within one year
-20,651 GBP2025-04-29
-24,715 GBP2024-04-29
Net Current Assets/Liabilities
124,381 GBP2025-04-29
124,144 GBP2024-04-29
Total Assets Less Current Liabilities
126,337 GBP2025-04-29
125,053 GBP2024-04-29
Equity
Called up share capital
842 GBP2025-04-29
842 GBP2024-04-29
Share premium
12,535 GBP2025-04-29
12,535 GBP2024-04-29
Capital redemption reserve
15,000 GBP2025-04-29
15,000 GBP2024-04-29
Retained earnings (accumulated losses)
97,960 GBP2025-04-29
96,676 GBP2024-04-29
Equity
126,337 GBP2025-04-29
125,053 GBP2024-04-29
Average Number of Employees
42024-04-30 ~ 2025-04-29
42023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
Other than goodwill
265,083 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
265,083 GBP2024-04-29
Intangible Assets
Other than goodwill
0 GBP2025-04-29
0 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Other
2,765 GBP2025-04-29
1,467 GBP2024-04-29
Property, Plant & Equipment - Other Disposals
Other
-225 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
809 GBP2025-04-29
558 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
405 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-154 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Other
1,956 GBP2025-04-29
909 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
6,473 GBP2025-04-29
14,389 GBP2024-04-29
Amounts Owed By Related Parties
61,107 GBP2025-04-29
Current
30,341 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
6,529 GBP2025-04-29
Current, Amounts falling due within one year
7,484 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
74,109 GBP2025-04-29
Current, Amounts falling due within one year
52,214 GBP2024-04-29
Trade Creditors/Trade Payables
Current
6,240 GBP2025-04-29
6,393 GBP2024-04-29
Other Taxation & Social Security Payable
Current
4,287 GBP2025-04-29
7,416 GBP2024-04-29
Other Creditors
Current
10,124 GBP2025-04-29
10,906 GBP2024-04-29
Creditors
Current
20,651 GBP2025-04-29
24,715 GBP2024-04-29