96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,340 GBP2024-04-30
1,587 GBP2023-04-30
Debtors
3,773 GBP2024-04-30
5,623 GBP2023-04-30
Cash at bank and in hand
11,528 GBP2024-04-30
15,633 GBP2023-04-30
Current Assets
15,301 GBP2024-04-30
21,256 GBP2023-04-30
Net Current Assets/Liabilities
12,356 GBP2024-04-30
17,143 GBP2023-04-30
Net Assets/Liabilities
13,696 GBP2024-04-30
18,730 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,908 GBP2024-04-30
1,908 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,075 GBP2024-04-30
1,908 GBP2023-04-30
Plant and equipment
167 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
702 GBP2024-04-30
321 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735 GBP2024-04-30
321 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-05-01 ~ 2024-04-30
Computers
381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
134 GBP2024-04-30
Computers
1,206 GBP2024-04-30
1,587 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,572 GBP2024-04-30
5,036 GBP2023-04-30
Other Debtors
Amounts falling due within one year
201 GBP2024-04-30
587 GBP2023-04-30
Debtors
Amounts falling due within one year
3,773 GBP2024-04-30
5,623 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
853 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
71 GBP2024-04-30
Other Creditors
Amounts falling due within one year
270 GBP2024-04-30
2,231 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,474 GBP2024-04-30
967 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
277 GBP2024-04-30
915 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30