96090 - Other Service Activities N.e.c.
Intangible Assets
209,830 GBP2025-04-30
239,673 GBP2024-04-30
Property, Plant & Equipment
15,701 GBP2025-04-30
24,353 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
225,631 GBP2025-04-30
264,126 GBP2024-04-30
Debtors
500,941 GBP2025-04-30
483,793 GBP2024-04-30
Cash at bank and in hand
483,802 GBP2025-04-30
433,221 GBP2024-04-30
Current Assets
984,743 GBP2025-04-30
917,014 GBP2024-04-30
Creditors
Current
-803,838 GBP2025-04-30
-891,737 GBP2024-04-30
Net Current Assets/Liabilities
180,905 GBP2025-04-30
25,277 GBP2024-04-30
Total Assets Less Current Liabilities
406,536 GBP2025-04-30
289,403 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
405,536 GBP2025-04-30
288,403 GBP2024-04-30
Equity
406,536 GBP2025-04-30
289,403 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,628 GBP2025-04-30
48,378 GBP2024-04-30
Computers
4,973 GBP2025-04-30
4,973 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,601 GBP2025-04-30
53,351 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,927 GBP2025-04-30
24,030 GBP2024-04-30
Computers
4,973 GBP2025-04-30
4,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,900 GBP2025-04-30
28,998 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,897 GBP2024-05-01 ~ 2025-04-30
Computers
5 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,902 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
15,701 GBP2025-04-30
24,348 GBP2024-04-30
Computers
0 GBP2025-04-30
5 GBP2024-04-30
Intangible Assets - Gross Cost
298,834 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
89,004 GBP2025-04-30
59,161 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
29,843 GBP2024-05-01 ~ 2025-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
100 GBP2024-04-30