96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,406 GBP2025-04-30
4,513 GBP2024-04-30
Fixed Assets
3,406 GBP2025-04-30
4,513 GBP2024-04-30
Debtors
19,264 GBP2025-04-30
14,331 GBP2024-04-30
Cash at bank and in hand
14,373 GBP2025-04-30
23,769 GBP2024-04-30
Current Assets
33,637 GBP2025-04-30
38,100 GBP2024-04-30
Creditors
Current
20,701 GBP2025-04-30
20,175 GBP2024-04-30
Net Current Assets/Liabilities
12,936 GBP2025-04-30
17,925 GBP2024-04-30
Total Assets Less Current Liabilities
16,342 GBP2025-04-30
22,438 GBP2024-04-30
Creditors
Non-current
-8,317 GBP2025-04-30
-12,835 GBP2024-04-30
Net Assets/Liabilities
7,879 GBP2025-04-30
9,457 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
7,878 GBP2025-04-30
9,456 GBP2024-04-30
Equity
7,879 GBP2025-04-30
9,457 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,413 GBP2025-04-30
18,038 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,007 GBP2025-04-30
13,525 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,406 GBP2025-04-30
4,513 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,420 GBP2025-04-30
Current, Amounts falling due within one year
6,590 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
9,844 GBP2025-04-30
Current, Amounts falling due within one year
7,741 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
19,264 GBP2025-04-30
Current, Amounts falling due within one year
14,331 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,776 GBP2025-04-30
4,776 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,296 GBP2025-04-30
4,649 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,612 GBP2025-04-30
10,231 GBP2024-04-30
Other Creditors
Current
1,017 GBP2025-04-30
519 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
8,317 GBP2025-04-30
12,835 GBP2024-04-30
More than five year, Non-current
12,835 GBP2024-04-30