96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,172 GBP2025-04-30
6,815 GBP2024-04-30
Debtors
10,917 GBP2025-04-30
2,430 GBP2024-04-30
Cash at bank and in hand
8,940 GBP2025-04-30
14,753 GBP2024-04-30
Current Assets
19,857 GBP2025-04-30
17,183 GBP2024-04-30
Creditors
Current
23,825 GBP2025-04-30
21,891 GBP2024-04-30
Net Current Assets/Liabilities
-3,968 GBP2025-04-30
-4,708 GBP2024-04-30
Total Assets Less Current Liabilities
4,204 GBP2025-04-30
2,107 GBP2024-04-30
Net Assets/Liabilities
2,652 GBP2025-04-30
813 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
2,647 GBP2025-04-30
808 GBP2024-04-30
Equity
2,652 GBP2025-04-30
813 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
23,991 GBP2025-04-30
23,991 GBP2024-04-30
Improvements to leasehold property
16,398 GBP2025-04-30
16,398 GBP2024-04-30
Furniture and fittings
21,020 GBP2025-04-30
20,562 GBP2024-04-30
Computers
26,306 GBP2025-04-30
22,873 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,715 GBP2025-04-30
83,824 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
23,991 GBP2025-04-30
23,991 GBP2024-04-30
Improvements to leasehold property
13,936 GBP2025-04-30
13,501 GBP2024-04-30
Furniture and fittings
19,318 GBP2025-04-30
18,666 GBP2024-04-30
Computers
22,298 GBP2025-04-30
20,851 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,543 GBP2025-04-30
77,009 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
435 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
652 GBP2024-05-01 ~ 2025-04-30
Computers
1,447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,534 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,462 GBP2025-04-30
2,897 GBP2024-04-30
Furniture and fittings
1,702 GBP2025-04-30
1,896 GBP2024-04-30
Computers
4,008 GBP2025-04-30
2,022 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,917 GBP2025-04-30
2,430 GBP2024-04-30
Corporation Tax Payable
Current
798 GBP2025-04-30
1,495 GBP2024-04-30
Accrued Liabilities
Current
1,851 GBP2025-04-30
2,036 GBP2024-04-30