96090 - Other Service Activities N.e.c.
Intangible Assets
1,099 GBP2025-04-30
1,099 GBP2024-04-30
Property, Plant & Equipment
9,764 GBP2025-04-30
15,629 GBP2024-04-30
Fixed Assets - Investments
25,588 GBP2025-04-30
125,607 GBP2024-04-30
Fixed Assets
36,451 GBP2025-04-30
142,335 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
5,000 GBP2024-04-30
Debtors
216,443 GBP2025-04-30
324,014 GBP2024-04-30
Cash at bank and in hand
82,601 GBP2025-04-30
60,497 GBP2024-04-30
Current Assets
314,044 GBP2025-04-30
389,511 GBP2024-04-30
Creditors
Current
85,948 GBP2025-04-30
181,253 GBP2024-04-30
Net Current Assets/Liabilities
228,096 GBP2025-04-30
208,258 GBP2024-04-30
Total Assets Less Current Liabilities
264,547 GBP2025-04-30
350,593 GBP2024-04-30
Net Assets/Liabilities
262,106 GBP2025-04-30
346,686 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
262,105 GBP2025-04-30
346,685 GBP2024-04-30
Equity
262,106 GBP2025-04-30
346,686 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,099 GBP2024-04-30
Intangible Assets
Other than goodwill
1,099 GBP2025-04-30
1,099 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,579 GBP2025-04-30
13,579 GBP2024-04-30
Motor vehicles
6,485 GBP2024-04-30
Computers
24,684 GBP2025-04-30
22,403 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,263 GBP2025-04-30
42,467 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,535 GBP2025-04-30
5,520 GBP2024-04-30
Motor vehicles
3,255 GBP2024-04-30
Computers
20,964 GBP2025-04-30
18,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,499 GBP2025-04-30
26,838 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,015 GBP2024-05-01 ~ 2025-04-30
Computers
2,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,916 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,044 GBP2025-04-30
8,059 GBP2024-04-30
Computers
3,720 GBP2025-04-30
4,340 GBP2024-04-30
Motor vehicles
3,230 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
25,588 GBP2025-04-30
125,607 GBP2024-04-30
Disposals
-60,330 GBP2025-04-30
Other Investments Other Than Loans
25,588 GBP2025-04-30
125,607 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
10,596 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
193,847 GBP2025-04-30
Current, Amounts falling due within one year
324,014 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
216,443 GBP2025-04-30
Current, Amounts falling due within one year
324,014 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,023 GBP2024-04-30
Amounts owed to group undertakings
Current
39,404 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,543 GBP2025-04-30
104,959 GBP2024-04-30
Other Creditors
Current
24,405 GBP2025-04-30
31,867 GBP2024-04-30