96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,109 GBP2025-04-30
4,637 GBP2024-04-30
Debtors
74,346 GBP2025-04-30
68,212 GBP2024-04-30
Cash at bank and in hand
27,218 GBP2025-04-30
27,931 GBP2024-04-30
Current Assets
101,764 GBP2025-04-30
96,318 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-31,840 GBP2025-04-30
Net Current Assets/Liabilities
69,924 GBP2025-04-30
71,751 GBP2024-04-30
Total Assets Less Current Liabilities
71,033 GBP2025-04-30
76,388 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-21,166 GBP2024-04-30
Net Assets/Liabilities
51,250 GBP2025-04-30
54,341 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
51,249 GBP2025-04-30
54,340 GBP2024-04-30
Equity
51,250 GBP2025-04-30
54,341 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,800 GBP2024-04-30
Computers
8,376 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,176 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,774 GBP2025-04-30
5,994 GBP2024-04-30
Computers
8,293 GBP2025-04-30
5,545 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,067 GBP2025-04-30
11,539 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
780 GBP2024-05-01 ~ 2025-04-30
Computers
2,748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,026 GBP2025-04-30
1,806 GBP2024-04-30
Computers
83 GBP2025-04-30
2,831 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
74,346 GBP2025-04-30
Amounts falling due within one year, Current
68,212 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,774 GBP2025-04-30
4,103 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
1,084 GBP2024-04-30
Other Creditors
Current
28,066 GBP2025-04-30
19,380 GBP2024-04-30
Creditors
Current
31,840 GBP2025-04-30
24,567 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
19,572 GBP2025-04-30
21,166 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30