96090 - Other Service Activities N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,615 GBP2024-04-30
1,844 GBP2023-04-30
Fixed Assets
3,615 GBP2024-04-30
1,844 GBP2023-04-30
Debtors
158,432 GBP2024-04-30
297,325 GBP2023-04-30
Cash at bank and in hand
310,184 GBP2024-04-30
336,394 GBP2023-04-30
Current Assets
468,616 GBP2024-04-30
633,719 GBP2023-04-30
Net Current Assets/Liabilities
409,498 GBP2024-04-30
404,422 GBP2023-04-30
Total Assets Less Current Liabilities
413,113 GBP2024-04-30
406,266 GBP2023-04-30
Net Assets/Liabilities
413,113 GBP2024-04-30
406,266 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
412,713 GBP2024-04-30
405,866 GBP2023-04-30
Equity
413,113 GBP2024-04-30
406,266 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,773 GBP2024-04-30
24,365 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,773 GBP2024-04-30
24,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,158 GBP2024-04-30
22,520 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,158 GBP2024-04-30
22,520 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,615 GBP2024-04-30
1,845 GBP2023-04-30
Trade Debtors/Trade Receivables
141,818 GBP2024-04-30
280,505 GBP2023-04-30
Other Debtors
16,614 GBP2024-04-30
16,820 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
29,808 GBP2024-04-30
66,272 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,460 GBP2024-04-30
59,325 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,850 GBP2024-04-30
103,700 GBP2023-04-30