96090 - Other Service Activities N.e.c.
Intangible Assets
17,605 GBP2025-04-30
17,605 GBP2024-04-30
Property, Plant & Equipment
1,705 GBP2025-04-30
1,172 GBP2024-04-30
Fixed Assets
19,310 GBP2025-04-30
18,777 GBP2024-04-30
Debtors
Current
11,643 GBP2025-04-30
22,981 GBP2024-04-30
Cash at bank and in hand
64,100 GBP2025-04-30
51,484 GBP2024-04-30
Current Assets
75,743 GBP2025-04-30
74,465 GBP2024-04-30
Net Current Assets/Liabilities
26,062 GBP2025-04-30
-3,223 GBP2024-04-30
Total Assets Less Current Liabilities
45,372 GBP2025-04-30
15,554 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-104,453 GBP2025-04-30
-18,008 GBP2024-04-30
Net Assets/Liabilities
-59,405 GBP2025-04-30
-2,677 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
17,605 GBP2025-04-30
17,605 GBP2024-04-30
Intangible Assets - Gross Cost
17,605 GBP2025-04-30
17,605 GBP2024-04-30
Intangible Assets
Development expenditure
17,605 GBP2025-04-30
17,605 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,536 GBP2025-04-30
13,279 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,536 GBP2025-04-30
13,279 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,831 GBP2025-04-30
12,106 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,831 GBP2025-04-30
12,106 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
725 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,705 GBP2025-04-30
1,172 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,024 GBP2025-04-30
Amounts falling due within one year, Current
3,780 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,001 GBP2025-04-30
Amounts falling due within one year, Current
17,964 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,643 GBP2025-04-30
Amounts falling due within one year, Current
22,981 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
11,090 GBP2025-04-30
Non-current, Amounts falling due after one year
104,453 GBP2025-04-30
18,008 GBP2024-04-30
Bank Borrowings
Non-current
104,453 GBP2025-04-30
18,008 GBP2024-04-30
Current
11,090 GBP2025-04-30
11,291 GBP2024-04-30