96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,971 GBP2022-04-30
6,623 GBP2021-04-30
Property, Plant & Equipment - Disposals
Computers
652 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,723 GBP2022-04-30
6,284 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
91 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
652 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
248 GBP2022-04-30
339 GBP2021-04-30
Property, Plant & Equipment
248 GBP2022-04-30
339 GBP2021-04-30
Total Inventories
4,516 GBP2022-04-30
Debtors
6,211 GBP2022-04-30
8,415 GBP2021-04-30
Cash at bank and in hand
5,271 GBP2021-04-30
Current Assets
10,727 GBP2022-04-30
13,686 GBP2021-04-30
Net Current Assets/Liabilities
-9,004 GBP2022-04-30
-7,351 GBP2021-04-30
Total Assets Less Current Liabilities
-8,756 GBP2022-04-30
-7,012 GBP2021-04-30
Creditors
Amounts falling due after one year
-16,333 GBP2022-04-30
-20,500 GBP2021-04-30
Net Assets/Liabilities
-25,089 GBP2022-04-30
-27,512 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-25,090 GBP2022-04-30
-27,513 GBP2021-04-30
Equity
-25,089 GBP2022-04-30
-27,512 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
5,971 GBP2022-04-30
6,623 GBP2021-04-30
Property, Plant & Equipment - Disposals
-652 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,723 GBP2022-04-30
6,284 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-652 GBP2021-05-01 ~ 2022-04-30
Other Debtors
6,211 GBP2022-04-30
8,415 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,725 GBP2022-04-30
4,500 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,945 GBP2022-04-30
14,105 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61 GBP2022-04-30
1,642 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,000 GBP2022-04-30
790 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,333 GBP2022-04-30
20,500 GBP2021-04-30