96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,281 GBP2024-04-30
1,957 GBP2023-04-30
Debtors
875,394 GBP2024-04-30
476,303 GBP2023-04-30
Cash at bank and in hand
698,525 GBP2024-04-30
756,025 GBP2023-04-30
Current Assets
1,580,653 GBP2024-04-30
1,238,844 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-669,719 GBP2024-04-30
-429,448 GBP2023-04-30
Net Current Assets/Liabilities
910,934 GBP2024-04-30
809,396 GBP2023-04-30
Total Assets Less Current Liabilities
914,215 GBP2024-04-30
811,353 GBP2023-04-30
Net Assets/Liabilities
913,395 GBP2024-04-30
810,864 GBP2023-04-30
Equity
Called up share capital
604 GBP2024-04-30
604 GBP2023-04-30
Capital redemption reserve
302 GBP2024-04-30
302 GBP2023-04-30
Retained earnings (accumulated losses)
912,489 GBP2024-04-30
809,958 GBP2023-04-30
Equity
913,395 GBP2024-04-30
810,864 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,326 GBP2024-04-30
2,326 GBP2023-04-30
Other
7,093 GBP2024-04-30
4,677 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,419 GBP2024-04-30
7,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,326 GBP2024-04-30
2,326 GBP2023-04-30
Other
3,812 GBP2024-04-30
2,720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,138 GBP2024-04-30
5,046 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
3,281 GBP2024-04-30
1,957 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
873,676 GBP2024-04-30
461,892 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,718 GBP2024-04-30
14,411 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
875,394 GBP2024-04-30
476,303 GBP2023-04-30
Trade Creditors/Trade Payables
Current
495,332 GBP2024-04-30
241,965 GBP2023-04-30
Other Taxation & Social Security Payable
Current
141,916 GBP2024-04-30
153,424 GBP2023-04-30
Other Creditors
Current
32,471 GBP2024-04-30
34,059 GBP2023-04-30
Creditors
Current
669,719 GBP2024-04-30
429,448 GBP2023-04-30