96090 - Other Service Activities N.e.c.
Intangible Assets
374,908 GBP2024-04-30
449,831 GBP2023-04-30
Property, Plant & Equipment
21,936 GBP2024-04-30
28,829 GBP2023-04-30
Fixed Assets
396,844 GBP2024-04-30
478,660 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
833,546 GBP2024-04-30
923,907 GBP2023-04-30
Cash at bank and in hand
18,482 GBP2024-04-30
21,950 GBP2023-04-30
Current Assets
854,028 GBP2024-04-30
947,857 GBP2023-04-30
Net Current Assets/Liabilities
486,821 GBP2024-04-30
698,389 GBP2023-04-30
Total Assets Less Current Liabilities
883,665 GBP2024-04-30
1,177,049 GBP2023-04-30
Net Assets/Liabilities
805,655 GBP2024-04-30
1,044,345 GBP2023-04-30
Equity
Called up share capital
476,623 GBP2024-04-30
476,623 GBP2023-04-30
Retained earnings (accumulated losses)
329,032 GBP2024-04-30
567,722 GBP2023-04-30
Equity
805,655 GBP2024-04-30
1,044,345 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,022,523 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
647,615 GBP2024-04-30
572,692 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
74,923 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
374,908 GBP2024-04-30
449,831 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,520 GBP2023-04-30
Furniture and fittings
80,172 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,692 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,813 GBP2024-04-30
22,387 GBP2023-04-30
Furniture and fittings
59,943 GBP2024-04-30
53,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,756 GBP2024-04-30
75,863 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,893 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,707 GBP2024-04-30
2,133 GBP2023-04-30
Furniture and fittings
20,229 GBP2024-04-30
26,696 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
122,989 GBP2024-04-30
222,173 GBP2023-04-30
Other Debtors
Current
667,460 GBP2024-04-30
687,460 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
43,097 GBP2024-04-30
14,274 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
833,546 GBP2024-04-30
Current, Amounts falling due within one year
923,907 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,925 GBP2024-04-30
8,925 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,414 GBP2024-04-30
15,120 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,316 GBP2024-04-30
9,811 GBP2023-04-30
Other Creditors
Current
206,299 GBP2024-04-30
108,418 GBP2023-04-30
Accrued Liabilities
Current
3,700 GBP2024-04-30
3,700 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
67,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,036 GBP2024-04-30
10,961 GBP2023-04-30