96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
54,846 GBP2024-04-30
31,751 GBP2023-04-30
Fixed Assets
54,846 GBP2024-04-30
31,751 GBP2023-04-30
Debtors
135,734 GBP2024-04-30
78,525 GBP2023-04-30
Cash at bank and in hand
225,358 GBP2024-04-30
473,666 GBP2023-04-30
Current Assets
361,092 GBP2024-04-30
552,191 GBP2023-04-30
Net Current Assets/Liabilities
233,516 GBP2024-04-30
316,186 GBP2023-04-30
Total Assets Less Current Liabilities
288,362 GBP2024-04-30
347,937 GBP2023-04-30
Net Assets/Liabilities
288,362 GBP2024-04-30
347,937 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
288,360 GBP2024-04-30
347,935 GBP2023-04-30
Equity
288,362 GBP2024-04-30
347,937 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,043 GBP2024-04-30
25,043 GBP2023-05-01
Tools/Equipment for furniture and fittings
23,609 GBP2024-04-30
14,782 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
68,652 GBP2024-04-30
39,825 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,503 GBP2024-04-30
1,002 GBP2023-05-01
Tools/Equipment for furniture and fittings
12,303 GBP2024-04-30
7,072 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,806 GBP2024-04-30
8,074 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
43,540 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,306 GBP2024-04-30
Trade Debtors/Trade Receivables
128,966 GBP2024-04-30
74,375 GBP2023-04-30
Prepayments/Accrued Income
6,768 GBP2024-04-30
4,150 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,187 GBP2024-04-30
50,553 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,719 GBP2024-04-30
Taxation/Social Security Payable
80,738 GBP2024-04-30
24,281 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
157,847 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,433 GBP2024-04-30
325 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,499 GBP2024-04-30
2,999 GBP2023-04-30
Dividends Paid on Shares
350,000 GBP2023-05-01 ~ 2024-04-30
38,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
350,000 GBP2023-05-01 ~ 2024-04-30