96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,586 GBP2024-04-30
8,925 GBP2023-04-30
Debtors
35,277 GBP2024-04-30
73,686 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
3,663 GBP2023-04-30
Current Assets
35,277 GBP2024-04-30
77,349 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-57,092 GBP2024-04-30
Net Current Assets/Liabilities
-21,815 GBP2024-04-30
4,113 GBP2023-04-30
Total Assets Less Current Liabilities
-14,229 GBP2024-04-30
13,038 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,561 GBP2024-04-30
-39,880 GBP2023-04-30
Net Assets/Liabilities
-26,790 GBP2024-04-30
-26,842 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-26,890 GBP2024-04-30
-26,942 GBP2023-04-30
Equity
-26,790 GBP2024-04-30
-26,842 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
112,751 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,165 GBP2024-04-30
103,826 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
7,586 GBP2024-04-30
8,925 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
686 GBP2024-04-30
10,714 GBP2023-04-30
Other Debtors
Amounts falling due within one year
34,591 GBP2024-04-30
62,972 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
35,277 GBP2024-04-30
Amounts falling due within one year, Current
73,686 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,440 GBP2024-04-30
15,471 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,089 GBP2024-04-30
1,077 GBP2023-04-30
Corporation Tax Payable
Current
374 GBP2024-04-30
83 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,695 GBP2024-04-30
6,319 GBP2023-04-30
Other Creditors
Current
30,494 GBP2024-04-30
50,286 GBP2023-04-30
Creditors
Current
57,092 GBP2024-04-30
73,236 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,561 GBP2024-04-30
39,880 GBP2023-04-30