96090 - Other Service Activities N.e.c.
Debtors
331,980 GBP2024-04-30
258,666 GBP2023-04-30
Cash at bank and in hand
87,854 GBP2024-04-30
12,300 GBP2023-04-30
Current Assets
419,834 GBP2024-04-30
270,966 GBP2023-04-30
Net Current Assets/Liabilities
189,765 GBP2024-04-30
158,618 GBP2023-04-30
Net Assets/Liabilities
189,765 GBP2024-04-30
158,618 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,678 GBP2024-04-30
3,678 GBP2023-04-30
Furniture and fittings
35,066 GBP2024-04-30
35,066 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,744 GBP2024-04-30
38,744 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,678 GBP2024-04-30
3,678 GBP2023-04-30
Furniture and fittings
35,066 GBP2024-04-30
35,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,744 GBP2024-04-30
38,744 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
274,877 GBP2024-04-30
125,966 GBP2023-04-30
Other Debtors
Amounts falling due within one year
57,103 GBP2024-04-30
132,700 GBP2023-04-30
Debtors
Amounts falling due within one year
331,980 GBP2024-04-30
258,666 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
144,513 GBP2024-04-30
78,510 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,124 GBP2024-04-30
15,670 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
60,873 GBP2024-04-30
15,870 GBP2023-04-30
Other Creditors
Amounts falling due within one year
19,559 GBP2024-04-30
2,298 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,654 GBP2024-04-30
12,654 GBP2023-04-30
Between one and five year
20,620 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,274 GBP2024-04-30
12,654 GBP2023-04-30
Advances or credits given to directors
70,804 GBP2023-04-30
Advances or credits repaid by directors
70,804 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
702023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30