96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
555 GBP2025-04-30
828 GBP2024-04-30
Fixed Assets - Investments
160,001 GBP2025-04-30
225,000 GBP2024-04-30
Fixed Assets
160,556 GBP2025-04-30
225,828 GBP2024-04-30
Debtors
895,529 GBP2025-04-30
866,681 GBP2024-04-30
Cash at bank and in hand
608 GBP2025-04-30
77,944 GBP2024-04-30
Current Assets
896,137 GBP2025-04-30
944,625 GBP2024-04-30
Creditors
Amounts falling due within one year
-112,419 GBP2025-04-30
-88,067 GBP2024-04-30
Net Current Assets/Liabilities
783,718 GBP2025-04-30
856,558 GBP2024-04-30
Total Assets Less Current Liabilities
944,274 GBP2025-04-30
1,082,386 GBP2024-04-30
Net Assets/Liabilities
944,135 GBP2025-04-30
1,082,179 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
944,134 GBP2025-04-30
1,082,178 GBP2024-04-30
1,009,022 GBP2023-04-30
Equity
944,135 GBP2025-04-30
1,082,179 GBP2024-04-30
1,009,023 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
124,296 GBP2024-05-01 ~ 2025-04-30
215,156 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
124,296 GBP2024-05-01 ~ 2025-04-30
215,156 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-142,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-262,340 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
1,516 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
961 GBP2025-04-30
688 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
555 GBP2025-04-30
828 GBP2024-04-30
Other Investments Other Than Loans
160,001 GBP2025-04-30
0 GBP2024-04-30
Amounts invested in assets
Non-current
160,001 GBP2025-04-30
225,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
67,496 GBP2025-04-30
7,859 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
828,033 GBP2025-04-30
858,822 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
895,529 GBP2025-04-30
866,681 GBP2024-04-30
Corporation Tax Payable
Current
40,287 GBP2025-04-30
70,263 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,288 GBP2025-04-30
9,354 GBP2024-04-30
Other Creditors
Current
54,394 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
8,450 GBP2025-04-30
8,450 GBP2024-04-30
Creditors
Current
112,419 GBP2025-04-30
88,067 GBP2024-04-30