96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
37,855 GBP2024-04-30
32,937 GBP2023-04-30
Debtors
107,015 GBP2024-04-30
93,525 GBP2023-04-30
Cash at bank and in hand
134,879 GBP2024-04-30
98,715 GBP2023-04-30
Current Assets
277,197 GBP2024-04-30
220,887 GBP2023-04-30
Net Current Assets/Liabilities
186,844 GBP2024-04-30
159,675 GBP2023-04-30
Total Assets Less Current Liabilities
224,699 GBP2024-04-30
192,612 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
Net Assets/Liabilities
214,626 GBP2024-04-30
190,903 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
214,526 GBP2024-04-30
190,803 GBP2023-04-30
Equity
214,626 GBP2024-04-30
190,903 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
115,809 GBP2024-04-30
107,806 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-12,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,954 GBP2024-04-30
74,870 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
37,855 GBP2024-04-30
32,937 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
106,695 GBP2024-04-30
93,234 GBP2023-04-30
Other Debtors
Amounts falling due within one year
320 GBP2024-04-30
291 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
107,015 GBP2024-04-30
93,525 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,259 GBP2024-04-30
36,899 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,649 GBP2024-04-30
18,427 GBP2023-04-30
Other Creditors
Current
10,445 GBP2024-04-30
5,886 GBP2023-04-30
Creditors
Current
90,353 GBP2024-04-30
61,212 GBP2023-04-30
Other Creditors
Non-current
6,667 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,700 GBP2024-04-30
8,700 GBP2023-04-30