96090 - Other Service Activities N.e.c.
Intangible Assets
3,560 GBP2025-04-30
4,748 GBP2024-04-30
Property, Plant & Equipment
1,716 GBP2025-04-30
2,290 GBP2024-04-30
Fixed Assets
5,276 GBP2025-04-30
7,038 GBP2024-04-30
Total Inventories
27,850 GBP2025-04-30
26,529 GBP2024-04-30
Debtors
48,862 GBP2025-04-30
31,974 GBP2024-04-30
Cash at bank and in hand
2,576 GBP2025-04-30
3,727 GBP2024-04-30
Current Assets
79,288 GBP2025-04-30
62,230 GBP2024-04-30
Creditors
Current
83,265 GBP2025-04-30
68,869 GBP2024-04-30
Net Current Assets/Liabilities
-3,977 GBP2025-04-30
-6,639 GBP2024-04-30
Total Assets Less Current Liabilities
1,299 GBP2025-04-30
399 GBP2024-04-30
Net Assets/Liabilities
973 GBP2025-04-30
45 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
972 GBP2025-04-30
44 GBP2024-04-30
Equity
973 GBP2025-04-30
45 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,940 GBP2025-04-30
4,752 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,188 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,560 GBP2025-04-30
4,748 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,615 GBP2024-04-30
Computers
2,147 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,758 GBP2025-04-30
2,472 GBP2024-04-30
Computers
1,288 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,046 GBP2025-04-30
3,472 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2024-05-01 ~ 2025-04-30
Computers
288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
857 GBP2025-04-30
1,143 GBP2024-04-30
Computers
859 GBP2025-04-30
1,147 GBP2024-04-30
Merchandise
27,850 GBP2025-04-30
26,529 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,153 GBP2025-04-30
Amounts falling due within one year, Current
25,474 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,709 GBP2025-04-30
Amounts falling due within one year, Current
6,500 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
48,862 GBP2025-04-30
Amounts falling due within one year, Current
31,974 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,617 GBP2025-04-30
17,357 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,041 GBP2025-04-30
4,945 GBP2024-04-30
Other Creditors
Current
56,607 GBP2025-04-30
46,567 GBP2024-04-30