96090 - Other Service Activities N.e.c.
Intangible Assets
39,566 GBP2024-04-30
38,921 GBP2023-04-30
Property, Plant & Equipment
1,475 GBP2024-04-30
2,130 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-04-30
200 GBP2023-04-30
Fixed Assets
41,241 GBP2024-04-30
41,251 GBP2023-04-30
Debtors
10,000 GBP2024-04-30
10,569 GBP2023-04-30
Cash at bank and in hand
4 GBP2024-04-30
2,996 GBP2023-04-30
Current Assets
160,418 GBP2024-04-30
148,512 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-145,377 GBP2023-04-30
Net Current Assets/Liabilities
-19,046 GBP2024-04-30
3,135 GBP2023-04-30
Total Assets Less Current Liabilities
22,195 GBP2024-04-30
44,386 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,333 GBP2023-04-30
Net Assets/Liabilities
17,529 GBP2024-04-30
36,053 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
17,429 GBP2024-04-30
35,953 GBP2023-04-30
Equity
17,529 GBP2024-04-30
36,053 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
48,445 GBP2024-04-30
43,320 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,879 GBP2024-04-30
4,399 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,480 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
39,566 GBP2024-04-30
38,921 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,624 GBP2023-04-30
Computers
990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
809 GBP2024-04-30
484 GBP2023-04-30
Computers
330 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,139 GBP2024-04-30
484 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2023-05-01 ~ 2024-04-30
Computers
330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
815 GBP2024-04-30
1,140 GBP2023-04-30
Computers
660 GBP2024-04-30
990 GBP2023-04-30
Investments in group undertakings and participating interests
200 GBP2024-04-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
569 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
10,000 GBP2024-04-30
Current, Amounts falling due within one year
10,569 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,936 GBP2024-04-30
11,479 GBP2023-04-30
Corporation Tax Payable
Current
7,162 GBP2024-04-30
7,162 GBP2023-04-30
Other Taxation & Social Security Payable
Current
622 GBP2024-04-30
3,842 GBP2023-04-30
Other Creditors
Current
160,744 GBP2024-04-30
122,894 GBP2023-04-30
Creditors
Current
179,464 GBP2024-04-30
145,377 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,666 GBP2024-04-30
8,333 GBP2023-04-30