96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,071 GBP2024-04-30
4,566 GBP2023-04-30
Cash at bank and in hand
4,747 GBP2024-04-30
10,559 GBP2023-04-30
Net Current Assets/Liabilities
280 GBP2024-04-30
4,990 GBP2023-04-30
Total Assets Less Current Liabilities
5,351 GBP2024-04-30
9,556 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-975 GBP2024-04-30
-1,875 GBP2023-04-30
Net Assets/Liabilities
4,376 GBP2024-04-30
7,681 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,276 GBP2024-04-30
7,581 GBP2023-04-30
Equity
4,376 GBP2024-04-30
7,681 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
9,099 GBP2024-04-30
11,446 GBP2023-04-30
Computers
4,503 GBP2024-04-30
3,845 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,710 GBP2024-04-30
15,291 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2,555 GBP2023-05-01 ~ 2024-04-30
Computers
-1,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
6,708 GBP2024-04-30
8,606 GBP2023-04-30
Computers
1,915 GBP2024-04-30
2,119 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,639 GBP2024-04-30
10,725 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
398 GBP2023-05-01 ~ 2024-04-30
Computers
1,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2,296 GBP2023-05-01 ~ 2024-04-30
Computers
-1,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
92 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
2,391 GBP2024-04-30
2,840 GBP2023-04-30
Computers
2,588 GBP2024-04-30
1,726 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
900 GBP2024-04-30
900 GBP2023-04-30
Corporation Tax Payable
Current
203 GBP2024-04-30
1,807 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,269 GBP2024-04-30
1,798 GBP2023-04-30
Other Creditors
Current
1,065 GBP2024-04-30
1,064 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,030 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
4,467 GBP2024-04-30
5,569 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
975 GBP2024-04-30
1,875 GBP2023-04-30