96090 - Other Service Activities N.e.c.
Intangible Assets
12,669 GBP2024-04-30
25,338 GBP2023-04-30
Property, Plant & Equipment
2,420 GBP2024-04-30
2,876 GBP2023-04-30
Fixed Assets
15,089 GBP2024-04-30
28,214 GBP2023-04-30
Total Inventories
15,793 GBP2024-04-30
15,032 GBP2023-04-30
Debtors
301,609 GBP2024-04-30
242,094 GBP2023-04-30
Cash at bank and in hand
124,480 GBP2024-04-30
168,719 GBP2023-04-30
Current Assets
441,882 GBP2024-04-30
425,845 GBP2023-04-30
Creditors
Current
212,361 GBP2024-04-30
198,516 GBP2023-04-30
Net Current Assets/Liabilities
229,521 GBP2024-04-30
227,329 GBP2023-04-30
Total Assets Less Current Liabilities
244,610 GBP2024-04-30
255,543 GBP2023-04-30
Creditors
Non-current
11,600 GBP2024-04-30
21,502 GBP2023-04-30
Net Assets/Liabilities
233,010 GBP2024-04-30
234,041 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
232,910 GBP2024-04-30
233,941 GBP2023-04-30
Equity
233,010 GBP2024-04-30
234,041 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
63,345 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,676 GBP2024-04-30
38,007 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,669 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
12,669 GBP2024-04-30
25,338 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,037 GBP2024-04-30
76,581 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,420 GBP2024-04-30
2,876 GBP2023-04-30
Value of work in progress
15,793 GBP2024-04-30
15,032 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
296,990 GBP2024-04-30
Amounts falling due within one year, Current
239,279 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,619 GBP2024-04-30
Amounts falling due within one year, Current
2,815 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
301,609 GBP2024-04-30
Amounts falling due within one year, Current
242,094 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
143,216 GBP2024-04-30
116,881 GBP2023-04-30
Other Taxation & Social Security Payable
Current
57,345 GBP2024-04-30
53,835 GBP2023-04-30
Other Creditors
Current
1,800 GBP2024-04-30
17,800 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,600 GBP2024-04-30
21,502 GBP2023-04-30