96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,144 GBP2024-04-30
3,883 GBP2023-04-30
Debtors
25,888 GBP2024-04-30
20,471 GBP2023-04-30
Cash at bank and in hand
39,008 GBP2024-04-30
30,381 GBP2023-04-30
Current Assets
64,896 GBP2024-04-30
50,852 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-57,897 GBP2024-04-30
Net Current Assets/Liabilities
6,999 GBP2024-04-30
-646 GBP2023-04-30
Total Assets Less Current Liabilities
10,143 GBP2024-04-30
3,237 GBP2023-04-30
Net Assets/Liabilities
9,546 GBP2024-04-30
2,499 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,446 GBP2024-04-30
2,399 GBP2023-04-30
Equity
9,546 GBP2024-04-30
2,499 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,842 GBP2024-04-30
10,842 GBP2023-04-30
Furniture and fittings
1,467 GBP2024-04-30
1,467 GBP2023-04-30
Computers
7,712 GBP2024-04-30
6,587 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,021 GBP2024-04-30
18,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,966 GBP2024-04-30
9,813 GBP2023-04-30
Furniture and fittings
1,226 GBP2024-04-30
1,167 GBP2023-04-30
Computers
5,685 GBP2024-04-30
4,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,877 GBP2024-04-30
15,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
59 GBP2023-05-01 ~ 2024-04-30
Computers
1,652 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
876 GBP2024-04-30
1,029 GBP2023-04-30
Furniture and fittings
241 GBP2024-04-30
300 GBP2023-04-30
Computers
2,027 GBP2024-04-30
2,554 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,003 GBP2024-04-30
18,507 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,885 GBP2024-04-30
1,964 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,888 GBP2024-04-30
Amounts falling due within one year, Current
20,471 GBP2023-04-30
Corporation Tax Payable
Current
8,331 GBP2024-04-30
6,828 GBP2023-04-30
Creditors
Current
57,897 GBP2024-04-30
51,498 GBP2023-04-30