96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,500 GBP2025-04-30
2,907 GBP2024-04-30
Debtors
55,145 GBP2025-04-30
23,700 GBP2024-04-30
Cash at bank and in hand
49 GBP2025-04-30
15,426 GBP2024-04-30
Current Assets
55,194 GBP2025-04-30
39,126 GBP2024-04-30
Creditors
Current
42,963 GBP2025-04-30
41,433 GBP2024-04-30
Net Current Assets/Liabilities
12,231 GBP2025-04-30
-2,307 GBP2024-04-30
Total Assets Less Current Liabilities
18,731 GBP2025-04-30
600 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
18,631 GBP2025-04-30
500 GBP2024-04-30
Equity
18,731 GBP2025-04-30
600 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,489 GBP2025-04-30
3,489 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,403 GBP2025-04-30
3,489 GBP2024-04-30
Computers
4,914 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,308 GBP2025-04-30
582 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,903 GBP2025-04-30
582 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
726 GBP2024-05-01 ~ 2025-04-30
Computers
595 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
595 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
2,181 GBP2025-04-30
2,907 GBP2024-04-30
Computers
4,319 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,000 GBP2025-04-30
Amounts falling due within one year, Current
9,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
37,145 GBP2025-04-30
Amounts falling due within one year, Current
14,700 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
55,145 GBP2025-04-30
Amounts falling due within one year, Current
23,700 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,736 GBP2024-04-30
Trade Creditors/Trade Payables
Current
371 GBP2025-04-30
Other Taxation & Social Security Payable
Current
41,697 GBP2025-04-30
23,802 GBP2024-04-30
Other Creditors
Current
895 GBP2025-04-30
895 GBP2024-04-30