96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
58,028 GBP2025-04-30
54,846 GBP2024-04-30
Fixed Assets
58,028 GBP2025-04-30
54,846 GBP2024-04-30
Debtors
309,745 GBP2025-04-30
135,734 GBP2024-04-30
Cash at bank and in hand
123,389 GBP2025-04-30
225,358 GBP2024-04-30
Current Assets
433,134 GBP2025-04-30
361,092 GBP2024-04-30
Net Current Assets/Liabilities
311,634 GBP2025-04-30
233,516 GBP2024-04-30
Total Assets Less Current Liabilities
369,662 GBP2025-04-30
288,362 GBP2024-04-30
Net Assets/Liabilities
369,662 GBP2025-04-30
288,362 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
369,660 GBP2025-04-30
288,360 GBP2024-04-30
Equity
369,662 GBP2025-04-30
288,362 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,043 GBP2025-04-30
45,043 GBP2024-05-01
Tools/Equipment for furniture and fittings
33,424 GBP2025-04-30
23,609 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
78,467 GBP2025-04-30
68,652 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,004 GBP2025-04-30
1,503 GBP2024-05-01
Tools/Equipment for furniture and fittings
18,435 GBP2025-04-30
12,303 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,439 GBP2025-04-30
13,806 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
43,039 GBP2025-04-30
Tools/Equipment for furniture and fittings
14,989 GBP2025-04-30
Trade Debtors/Trade Receivables
287,648 GBP2025-04-30
128,966 GBP2024-04-30
Amounts owed by group undertakings and participating interests
15,977 GBP2025-04-30
Prepayments/Accrued Income
6,120 GBP2025-04-30
6,768 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,853 GBP2025-04-30
4,187 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,921 GBP2025-04-30
35,719 GBP2024-04-30
Taxation/Social Security Payable
80,691 GBP2025-04-30
80,738 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,285 GBP2025-04-30
3,433 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2025-04-30
3,499 GBP2024-04-30
Dividends Paid on Shares
175,000 GBP2024-05-01 ~ 2025-04-30
350,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
175,000 GBP2024-05-01 ~ 2025-04-30