96090 - Other Service Activities N.e.c.
Intangible Assets
15,000 GBP2024-04-29
20,000 GBP2023-04-29
Property, Plant & Equipment
174,342 GBP2024-04-29
166,585 GBP2023-04-29
Fixed Assets
189,342 GBP2024-04-29
186,585 GBP2023-04-29
Total Inventories
48,376 GBP2024-04-29
33,892 GBP2023-04-29
Debtors
Current
491,143 GBP2024-04-29
268,169 GBP2023-04-29
Cash at bank and in hand
191,183 GBP2024-04-29
464,716 GBP2023-04-29
Current Assets
730,702 GBP2024-04-29
766,777 GBP2023-04-29
Net Current Assets/Liabilities
43,310 GBP2024-04-29
-112,245 GBP2023-04-29
Total Assets Less Current Liabilities
232,652 GBP2024-04-29
74,340 GBP2023-04-29
Creditors
Non-current, Amounts falling due after one year
-48,960 GBP2024-04-29
-31,206 GBP2023-04-29
Net Assets/Liabilities
156,357 GBP2024-04-29
29,653 GBP2023-04-29
Average Number of Employees
62023-04-30 ~ 2024-04-29
62022-04-30 ~ 2023-04-29
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-04-29
50,000 GBP2023-04-29
Intangible Assets - Gross Cost
50,000 GBP2024-04-29
50,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-04-29
30,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-04-29
30,000 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-04-30 ~ 2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Goodwill
15,000 GBP2024-04-29
20,000 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
269,809 GBP2024-04-29
267,820 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
323,090 GBP2024-04-29
267,820 GBP2023-04-29
Motor vehicles
53,281 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
143,198 GBP2024-04-29
101,235 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,748 GBP2024-04-29
101,235 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41,963 GBP2023-04-30 ~ 2024-04-29
Motor vehicles
5,550 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,513 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,550 GBP2024-04-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
126,611 GBP2024-04-29
166,585 GBP2023-04-29
Motor vehicles
47,731 GBP2024-04-29
Other types of inventories not specified separately
48,376 GBP2024-04-29
33,892 GBP2023-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,781 GBP2024-04-29
238 GBP2023-04-29
Other Debtors
Amounts falling due within one year, Current
437,101 GBP2024-04-29
218,562 GBP2023-04-29
Debtors
Amounts falling due within one year, Current
491,143 GBP2024-04-29
268,169 GBP2023-04-29
Total Borrowings
Non-current, Amounts falling due after one year
48,960 GBP2024-04-29
31,206 GBP2023-04-29
Par Value of Share
Class 1 ordinary share
12023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-29
100 shares2023-04-29
Bank Borrowings
Non-current
12,500 GBP2024-04-29
22,500 GBP2023-04-29
Other Remaining Borrowings
Non-current
8,706 GBP2023-04-29
Total Borrowings
Non-current
48,960 GBP2024-04-29
31,206 GBP2023-04-29