96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,796 GBP2020-04-30
11,461 GBP2019-04-30
Fixed Assets - Investments
321,062 GBP2019-04-30
Fixed Assets
12,796 GBP2020-04-30
332,523 GBP2019-04-30
Debtors
25,479 GBP2020-04-30
14,597 GBP2019-04-30
Current assets - Investments
6,730 GBP2020-04-30
209,980 GBP2019-04-30
Cash at bank and in hand
886,112 GBP2020-04-30
239,135 GBP2019-04-30
Current Assets
918,321 GBP2020-04-30
463,712 GBP2019-04-30
Net Current Assets/Liabilities
612,421 GBP2020-04-30
203,915 GBP2019-04-30
Total Assets Less Current Liabilities
625,217 GBP2020-04-30
536,438 GBP2019-04-30
Net Assets/Liabilities
622,760 GBP2020-04-30
510,068 GBP2019-04-30
Equity
Called up share capital
601 GBP2020-04-30
601 GBP2019-04-30
Retained earnings (accumulated losses)
622,159 GBP2020-04-30
396,251 GBP2019-04-30
Equity
622,760 GBP2020-04-30
510,068 GBP2019-04-30
Average Number of Employees
172019-05-01 ~ 2020-04-30
172018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
489,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
489,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239,207 GBP2020-04-30
22,183 GBP2019-04-30
Computers
30,030 GBP2020-04-30
24,430 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
269,237 GBP2020-04-30
46,613 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234,149 GBP2020-04-30
15,433 GBP2019-04-30
Computers
22,292 GBP2020-04-30
19,719 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,441 GBP2020-04-30
35,152 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218,716 GBP2019-05-01 ~ 2020-04-30
Computers
2,573 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,289 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
5,058 GBP2020-04-30
6,750 GBP2019-04-30
Computers
7,738 GBP2020-04-30
4,711 GBP2019-04-30
Investments in Group Undertakings
Cost valuation
521,879 GBP2020-04-30
521,879 GBP2019-04-30
Other Investments Other Than Loans
Cost valuation
321,062 GBP2019-04-30
Disposals
-321,317 GBP2020-04-30
Other Investments Other Than Loans
321,062 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,076 GBP2020-04-30
Current, Amounts falling due within one year
6,931 GBP2019-04-30
Other Debtors
Amounts falling due within one year, Current
12,403 GBP2020-04-30
Current, Amounts falling due within one year
7,666 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
25,479 GBP2020-04-30
Current, Amounts falling due within one year
14,597 GBP2019-04-30
Other Taxation & Social Security Payable
Current
252,216 GBP2020-04-30
202,109 GBP2019-04-30
Other Creditors
Current
53,684 GBP2020-04-30
57,688 GBP2019-04-30