96090 - Other Service Activities N.e.c.
Intangible Assets
386,356 GBP2025-04-30
8,314 GBP2024-04-30
Property, Plant & Equipment
22,892 GBP2025-04-30
26,476 GBP2024-04-30
Fixed Assets
409,248 GBP2025-04-30
34,790 GBP2024-04-30
Debtors
9,709 GBP2025-04-30
11,439 GBP2024-04-30
Cash at bank and in hand
20,513 GBP2025-04-30
6,823 GBP2024-04-30
Current Assets
30,222 GBP2025-04-30
18,262 GBP2024-04-30
Creditors
Amounts falling due within one year
-136,954 GBP2025-04-30
-19,418 GBP2024-04-30
Net Current Assets/Liabilities
-106,732 GBP2025-04-30
-1,156 GBP2024-04-30
Total Assets Less Current Liabilities
302,516 GBP2025-04-30
33,634 GBP2024-04-30
Creditors
Amounts falling due after one year
-264,105 GBP2025-04-30
-18,125 GBP2024-04-30
Net Assets/Liabilities
38,411 GBP2025-04-30
15,509 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
38,311 GBP2025-04-30
15,409 GBP2024-04-30
Equity
38,411 GBP2025-04-30
15,509 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
8,488 GBP2025-04-30
8,314 GBP2024-04-30
Intangible Assets - Gross Cost
508,822 GBP2025-04-30
8,314 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-11,722 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals
-11,722 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Other
500,334 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
122,466 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
122,466 GBP2025-04-30
Intangible Assets
Net goodwill
8,488 GBP2025-04-30
8,314 GBP2024-04-30
Other
377,868 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,983 GBP2025-04-30
3,291 GBP2024-04-30
Motor cars
34,342 GBP2025-04-30
34,342 GBP2024-04-30
Computers
5,165 GBP2025-04-30
3,703 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,490 GBP2025-04-30
41,336 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,454 GBP2025-04-30
822 GBP2024-04-30
Motor cars
16,759 GBP2025-04-30
12,363 GBP2024-04-30
Computers
2,385 GBP2025-04-30
1,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,598 GBP2025-04-30
14,860 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
632 GBP2024-05-01 ~ 2025-04-30
Computers
710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,529 GBP2025-04-30
2,469 GBP2024-04-30
Motor cars
17,583 GBP2025-04-30
21,979 GBP2024-04-30
Computers
2,780 GBP2025-04-30
2,028 GBP2024-04-30