96090 - Other Service Activities N.e.c.
Intangible Assets
5,895 GBP2025-04-29
8,223 GBP2024-04-29
Property, Plant & Equipment
76,548 GBP2025-04-29
43,042 GBP2024-04-29
Fixed Assets - Investments
46,000 GBP2025-04-29
0 GBP2024-04-29
Fixed Assets
128,443 GBP2025-04-29
51,265 GBP2024-04-29
Debtors
1,785,637 GBP2025-04-29
589,772 GBP2024-04-29
Cash at bank and in hand
194,356 GBP2025-04-29
267,401 GBP2024-04-29
Current Assets
2,401,641 GBP2025-04-29
1,658,176 GBP2024-04-29
Net Current Assets/Liabilities
1,009,580 GBP2025-04-29
407,763 GBP2024-04-29
Total Assets Less Current Liabilities
1,138,023 GBP2025-04-29
459,028 GBP2024-04-29
Creditors
Non-current
-24,392 GBP2025-04-29
-30,345 GBP2024-04-29
Net Assets/Liabilities
1,094,482 GBP2025-04-29
417,922 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
1,094,382 GBP2025-04-29
417,822 GBP2024-04-29
Equity
1,094,482 GBP2025-04-29
417,922 GBP2024-04-29
Average Number of Employees
232024-04-30 ~ 2025-04-29
172023-05-01 ~ 2024-04-29
Intangible Assets - Gross Cost
Other than goodwill
9,311 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,416 GBP2025-04-29
1,088 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,328 GBP2024-04-30 ~ 2025-04-29
Intangible Assets
Other than goodwill
5,895 GBP2025-04-29
8,223 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Other
118,692 GBP2025-04-29
71,524 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,144 GBP2025-04-29
28,482 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,662 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Other
76,548 GBP2025-04-29
43,042 GBP2024-04-29
Other Investments Other Than Loans
46,000 GBP2025-04-29
0 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
37,048 GBP2025-04-29
35,974 GBP2024-04-29
Other Debtors
Current, Amounts falling due within one year
1,748,589 GBP2025-04-29
Amounts falling due within one year, Current
553,798 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
1,785,637 GBP2025-04-29
Amounts falling due within one year, Current
589,772 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
5,952 GBP2025-04-29
5,973 GBP2024-04-29
Trade Creditors/Trade Payables
Current
670,692 GBP2025-04-29
836,399 GBP2024-04-29
Other Taxation & Social Security Payable
Current
682,608 GBP2025-04-29
226,362 GBP2024-04-29
Other Creditors
Current
32,809 GBP2025-04-29
181,679 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
24,392 GBP2025-04-29
30,345 GBP2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-04-29
49 shares2024-04-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-04-29
51 shares2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29