96090 - Other Service Activities N.e.c.
Intangible Assets
379,879 GBP2024-04-30
444,051 GBP2023-04-30
Property, Plant & Equipment
24,940 GBP2024-04-30
586 GBP2023-04-30
Fixed Assets
404,819 GBP2024-04-30
444,637 GBP2023-04-30
Debtors
560,351 GBP2024-04-30
281,671 GBP2023-04-30
Cash at bank and in hand
3,027,754 GBP2024-04-30
2,201,869 GBP2023-04-30
Current Assets
3,678,105 GBP2024-04-30
2,568,540 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-209,364 GBP2024-04-30
-222,906 GBP2023-04-30
Net Current Assets/Liabilities
3,468,741 GBP2024-04-30
2,345,634 GBP2023-04-30
Total Assets Less Current Liabilities
3,873,560 GBP2024-04-30
2,790,271 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,873,558 GBP2024-04-30
2,790,269 GBP2023-04-30
Equity
3,873,560 GBP2024-04-30
2,790,271 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,249,605 GBP2024-04-30
1,188,016 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
869,726 GBP2024-04-30
743,966 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
125,760 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
379,879 GBP2024-04-30
444,051 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
268,766 GBP2024-04-30
231,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
243,826 GBP2024-04-30
230,770 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
24,940 GBP2024-04-30
586 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
262,663 GBP2024-04-30
209,721 GBP2023-04-30
Other Debtors
Amounts falling due within one year
297,688 GBP2024-04-30
71,950 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
560,351 GBP2024-04-30
281,671 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,274 GBP2024-04-30
31,517 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,542 GBP2024-04-30
910 GBP2023-04-30
Other Creditors
Current
116,548 GBP2024-04-30
190,479 GBP2023-04-30
Creditors
Current
209,364 GBP2024-04-30
222,906 GBP2023-04-30