96090 - Other Service Activities N.e.c.
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,073 GBP2025-04-30
3,615 GBP2024-04-30
Fixed Assets
3,073 GBP2025-04-30
3,615 GBP2024-04-30
Debtors
91,723 GBP2025-04-30
158,432 GBP2024-04-30
Cash at bank and in hand
344,413 GBP2025-04-30
310,184 GBP2024-04-30
Current Assets
436,136 GBP2025-04-30
468,616 GBP2024-04-30
Net Current Assets/Liabilities
355,535 GBP2025-04-30
409,498 GBP2024-04-30
Total Assets Less Current Liabilities
358,608 GBP2025-04-30
413,113 GBP2024-04-30
Net Assets/Liabilities
358,608 GBP2025-04-30
413,113 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
358,208 GBP2025-04-30
412,713 GBP2024-04-30
Equity
358,608 GBP2025-04-30
413,113 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,773 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
26,773 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,700 GBP2025-04-30
23,158 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,700 GBP2025-04-30
23,158 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,073 GBP2025-04-30
3,615 GBP2024-04-30
Trade Debtors/Trade Receivables
81,260 GBP2025-04-30
141,818 GBP2024-04-30
Other Debtors
10,463 GBP2025-04-30
16,614 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
15,624 GBP2025-04-30
29,808 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60,477 GBP2025-04-30
25,460 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,500 GBP2025-04-30
3,850 GBP2024-04-30