96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,507 GBP2024-04-30
19,841 GBP2023-04-30
Debtors
344,953 GBP2024-04-30
271,164 GBP2023-04-30
Cash at bank and in hand
458,430 GBP2024-04-30
252,805 GBP2023-04-30
Current Assets
803,383 GBP2024-04-30
523,969 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-378,907 GBP2023-04-30
Net Current Assets/Liabilities
183,552 GBP2024-04-30
145,062 GBP2023-04-30
Total Assets Less Current Liabilities
204,059 GBP2024-04-30
164,903 GBP2023-04-30
Net Assets/Liabilities
177,941 GBP2024-04-30
116,642 GBP2023-04-30
Equity
Called up share capital
584 GBP2024-04-30
584 GBP2023-04-30
Share premium
84 GBP2024-04-30
84 GBP2023-04-30
Retained earnings (accumulated losses)
177,273 GBP2024-04-30
115,974 GBP2023-04-30
Equity
177,941 GBP2024-04-30
116,642 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
375 GBP2024-04-30
375 GBP2023-04-30
Computers
56,083 GBP2024-04-30
47,506 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,458 GBP2024-04-30
47,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
371 GBP2024-04-30
318 GBP2023-04-30
Computers
35,580 GBP2024-04-30
27,722 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,951 GBP2024-04-30
28,040 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-05-01 ~ 2024-04-30
Computers
7,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4 GBP2024-04-30
57 GBP2023-04-30
Computers
20,503 GBP2024-04-30
19,784 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
286,580 GBP2024-04-30
226,601 GBP2023-04-30
Other Debtors
Amounts falling due within one year
58,373 GBP2024-04-30
44,563 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
344,953 GBP2024-04-30
Current, Amounts falling due within one year
271,164 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,806 GBP2024-04-30
10,837 GBP2023-04-30
Other Taxation & Social Security Payable
Current
174,475 GBP2024-04-30
141,538 GBP2023-04-30
Other Creditors
Current
368,550 GBP2024-04-30
206,532 GBP2023-04-30
Creditors
Current
619,831 GBP2024-04-30
378,907 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,041 GBP2024-04-30
43,333 GBP2023-04-30