96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
67,485 GBP2024-04-30
14,015 GBP2023-04-30
Debtors
467,439 GBP2024-04-30
174,923 GBP2023-04-30
Cash at bank and in hand
252,947 GBP2024-04-30
72,194 GBP2023-04-30
Current Assets
720,386 GBP2024-04-30
247,117 GBP2023-04-30
Creditors
Current
446,980 GBP2024-04-30
319,562 GBP2023-04-30
Net Current Assets/Liabilities
273,406 GBP2024-04-30
-72,445 GBP2023-04-30
Total Assets Less Current Liabilities
340,891 GBP2024-04-30
-58,430 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
340,791 GBP2024-04-30
-58,530 GBP2023-04-30
Equity
340,891 GBP2024-04-30
-58,430 GBP2023-04-30
Average Number of Employees
682023-05-01 ~ 2024-04-30
602022-05-05 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,600 GBP2024-04-30
14,600 GBP2023-04-30
Computers
1,547 GBP2024-04-30
357 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,253 GBP2024-04-30
14,957 GBP2023-04-30
Furniture and fittings
66,106 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,334 GBP2024-04-30
913 GBP2023-04-30
Computers
386 GBP2024-04-30
29 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,768 GBP2024-04-30
942 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,048 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,421 GBP2023-05-01 ~ 2024-04-30
Computers
357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,048 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
56,058 GBP2024-04-30
Motor vehicles
10,266 GBP2024-04-30
13,687 GBP2023-04-30
Computers
1,161 GBP2024-04-30
328 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
232,595 GBP2024-04-30
55,593 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
191,892 GBP2024-04-30
8,369 GBP2023-04-30
Other Debtors
Current
1,340 GBP2024-04-30
Prepayments/Accrued Income
Current
41,612 GBP2024-04-30
110,961 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
467,439 GBP2024-04-30
174,923 GBP2023-04-30
Trade Creditors/Trade Payables
Current
51,195 GBP2024-04-30
79,848 GBP2023-04-30
Corporation Tax Payable
Current
92,809 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,001 GBP2024-04-30
18,242 GBP2023-04-30
Other Creditors
Current
21,985 GBP2024-04-30
750 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
251,257 GBP2024-04-30
73,223 GBP2023-04-30