96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,642 GBP2024-04-30
5,971 GBP2023-04-30
Debtors
19,676 GBP2024-04-30
15,200 GBP2023-04-30
Cash at bank and in hand
103,290 GBP2024-04-30
49,165 GBP2023-04-30
Current Assets
122,966 GBP2024-04-30
64,365 GBP2023-04-30
Net Current Assets/Liabilities
91,959 GBP2024-04-30
38,999 GBP2023-04-30
Total Assets Less Current Liabilities
96,601 GBP2024-04-30
44,970 GBP2023-04-30
Net Assets/Liabilities
95,496 GBP2024-04-30
43,811 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
95,486 GBP2024-04-30
43,801 GBP2023-04-30
Equity
95,496 GBP2024-04-30
43,811 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
697 GBP2023-04-30
Furniture and fittings
16,292 GBP2023-04-30
Computers
5,626 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
403 GBP2024-04-30
305 GBP2023-04-30
Furniture and fittings
13,575 GBP2024-04-30
12,888 GBP2023-04-30
Computers
3,995 GBP2024-04-30
3,451 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,973 GBP2024-04-30
16,644 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
687 GBP2023-05-01 ~ 2024-04-30
Computers
544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
294 GBP2024-04-30
392 GBP2023-04-30
Furniture and fittings
2,717 GBP2024-04-30
3,404 GBP2023-04-30
Computers
1,631 GBP2024-04-30
2,175 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,912 GBP2024-04-30
14,616 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
764 GBP2024-04-30
584 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,676 GBP2024-04-30
15,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-643 GBP2024-04-30
987 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,263 GBP2024-04-30
21,547 GBP2023-04-30
Other Creditors
Current
6,387 GBP2024-04-30
2,832 GBP2023-04-30