96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,483 GBP2024-04-30
3,318 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
69,865 GBP2024-04-30
76,165 GBP2023-04-30
Cash at bank and in hand
76 GBP2024-04-30
38 GBP2023-04-30
Current Assets
70,941 GBP2024-04-30
77,203 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-39,128 GBP2024-04-30
-44,523 GBP2023-04-30
Net Current Assets/Liabilities
31,813 GBP2024-04-30
32,680 GBP2023-04-30
Total Assets Less Current Liabilities
34,296 GBP2024-04-30
35,998 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,876 GBP2024-04-30
-8,759 GBP2023-04-30
Net Assets/Liabilities
28,800 GBP2024-04-30
26,609 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Capital redemption reserve
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,800 GBP2024-04-30
609 GBP2023-04-30
Equity
28,800 GBP2024-04-30
26,609 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
22,623 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,623 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
68,845 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,362 GBP2024-04-30
65,527 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,483 GBP2024-04-30
3,318 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,664 GBP2024-04-30
6,302 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
10,422 GBP2024-04-30
11,649 GBP2023-04-30
Other Debtors
Amounts falling due within one year
54,779 GBP2024-04-30
58,214 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
69,865 GBP2024-04-30
76,165 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,449 GBP2024-04-30
17,699 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,337 GBP2024-04-30
1,346 GBP2023-04-30
Corporation Tax Payable
Current
19,417 GBP2024-04-30
20,152 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,257 GBP2024-04-30
3,612 GBP2023-04-30
Other Creditors
Current
1,668 GBP2024-04-30
1,714 GBP2023-04-30
Creditors
Current
39,128 GBP2024-04-30
44,523 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,876 GBP2024-04-30
8,759 GBP2023-04-30