96090 - Other Service Activities N.e.c.
Intangible Assets
590,250 GBP2024-04-30
Property, Plant & Equipment
331 GBP2024-04-30
Fixed Assets
590,581 GBP2024-04-30
Debtors
2,541 GBP2025-04-30
318,464 GBP2024-04-30
Cash at bank and in hand
5,000 GBP2025-04-30
19,682 GBP2024-04-30
Current Assets
7,541 GBP2025-04-30
338,146 GBP2024-04-30
Net Current Assets/Liabilities
-172,050 GBP2025-04-30
-777,897 GBP2024-04-30
Total Assets Less Current Liabilities
-172,050 GBP2025-04-30
-187,316 GBP2024-04-30
Creditors
Amounts falling due after one year
-279,957 GBP2024-04-30
Net Assets/Liabilities
-172,050 GBP2025-04-30
-467,273 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-172,051 GBP2025-04-30
-467,274 GBP2024-04-30
Equity
-172,050 GBP2025-04-30
-467,273 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
729,676 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
139,426 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,232 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
590,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
541 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
331 GBP2024-04-30
Trade Debtors/Trade Receivables
2,541 GBP2025-04-30
147,837 GBP2024-04-30
Other Debtors
170,627 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
400,069 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
176,091 GBP2025-04-30
155,350 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,430 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,500 GBP2025-04-30
535,194 GBP2024-04-30
Amounts falling due after one year
279,957 GBP2024-04-30