96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,997 GBP2025-04-30
4,919 GBP2024-04-30
Fixed Assets
16,997 GBP2025-04-30
4,919 GBP2024-04-30
Debtors
168,842 GBP2025-04-30
237,285 GBP2024-04-30
Cash at bank and in hand
202,876 GBP2025-04-30
9 GBP2024-04-30
Current Assets
371,718 GBP2025-04-30
237,294 GBP2024-04-30
Net Current Assets/Liabilities
66,479 GBP2025-04-30
57,233 GBP2024-04-30
Total Assets Less Current Liabilities
83,476 GBP2025-04-30
62,152 GBP2024-04-30
Net Assets/Liabilities
83,476 GBP2025-04-30
62,152 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
83,376 GBP2025-04-30
62,052 GBP2024-04-30
Equity
83,476 GBP2025-04-30
62,152 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
02023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,989 GBP2025-04-30
5,000 GBP2024-05-01
Tools/Equipment for furniture and fittings
3,063 GBP2025-04-30
1,559 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
23,052 GBP2025-04-30
6,559 GBP2024-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,997 GBP2025-04-30
1,250 GBP2024-05-01
Tools/Equipment for furniture and fittings
1,058 GBP2025-04-30
390 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,055 GBP2025-04-30
1,640 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
668 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,665 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
14,992 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,005 GBP2025-04-30
Trade Debtors/Trade Receivables
157,185 GBP2025-04-30
211,856 GBP2024-04-30
Amounts owed by directors
1,657 GBP2025-04-30
3,635 GBP2024-04-30
Other Debtors
10,000 GBP2025-04-30
21,794 GBP2024-04-30
Taxation/Social Security Payable
85,187 GBP2025-04-30
80,945 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
9,506 GBP2025-04-30
21,829 GBP2024-04-30
Other Creditors
Amounts falling due within one year
20,290 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,470 GBP2025-04-30
1,824 GBP2024-04-30