96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
68,679 GBP2025-04-30
15,039 GBP2024-04-30
Fixed Assets - Investments
134,000 GBP2025-04-30
Fixed Assets
202,679 GBP2025-04-30
15,039 GBP2024-04-30
Debtors
Current
115,222 GBP2025-04-30
116,193 GBP2024-04-30
Cash at bank and in hand
85,264 GBP2025-04-30
45,057 GBP2024-04-30
Current Assets
200,486 GBP2025-04-30
161,250 GBP2024-04-30
Net Current Assets/Liabilities
85,541 GBP2025-04-30
58,884 GBP2024-04-30
Total Assets Less Current Liabilities
288,220 GBP2025-04-30
73,923 GBP2024-04-30
Net Assets/Liabilities
203,054 GBP2025-04-30
73,923 GBP2024-04-30
Average Number of Employees
502024-05-01 ~ 2025-04-30
422023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,710 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
75,718 GBP2025-04-30
16,710 GBP2024-04-30
Furniture and fittings
2,281 GBP2025-04-30
Motor vehicles
53,327 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,671 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,039 GBP2025-04-30
1,671 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570 GBP2025-04-30
Motor vehicles
1,110 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,711 GBP2025-04-30
Motor vehicles
52,217 GBP2025-04-30
Land and buildings, Short leasehold
15,039 GBP2024-04-30
Investments in Subsidiaries
134,000 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,648 GBP2025-04-30
Amounts falling due within one year, Current
78,003 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
22,574 GBP2025-04-30
Amounts falling due within one year, Current
38,190 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
115,222 GBP2025-04-30
Amounts falling due within one year, Current
116,193 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
6,848 GBP2025-04-30
Non-current, Amounts falling due after one year
40,158 GBP2025-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-04-30
100 shares2024-04-30