96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,486 GBP2025-04-30
1,246 GBP2024-04-30
Debtors
23,582 GBP2025-04-30
31,428 GBP2024-04-30
Cash at bank and in hand
44,654 GBP2025-04-30
16,111 GBP2024-04-30
Current Assets
68,236 GBP2025-04-30
47,539 GBP2024-04-30
Net Current Assets/Liabilities
3,547 GBP2025-04-30
-922 GBP2024-04-30
Total Assets Less Current Liabilities
5,033 GBP2025-04-30
324 GBP2024-04-30
Net Assets/Liabilities
4,661 GBP2025-04-30
12 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
4,651 GBP2025-04-30
2 GBP2024-04-30
Equity
4,661 GBP2025-04-30
12 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,015 GBP2025-04-30
3,101 GBP2024-04-30
Computers
2,371 GBP2025-04-30
2,371 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,386 GBP2025-04-30
5,472 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,529 GBP2025-04-30
1,923 GBP2024-04-30
Computers
2,371 GBP2025-04-30
2,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,900 GBP2025-04-30
4,226 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
606 GBP2024-05-01 ~ 2025-04-30
Computers
68 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,486 GBP2025-04-30
1,178 GBP2024-04-30
Computers
0 GBP2025-04-30
68 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,514 GBP2025-04-30
23,175 GBP2024-04-30
Other Debtors
Amounts falling due within one year
16,068 GBP2025-04-30
8,253 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
23,582 GBP2025-04-30
31,428 GBP2024-04-30
Trade Creditors/Trade Payables
Current
997 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,320 GBP2025-04-30
46,452 GBP2024-04-30
Other Creditors
Current
2,372 GBP2025-04-30
2,009 GBP2024-04-30
Creditors
Current
64,689 GBP2025-04-30
48,461 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
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30