96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,412 GBP2024-04-30
8,822 GBP2023-04-30
Debtors
23,723 GBP2024-04-30
39,196 GBP2023-04-30
Cash at bank and in hand
78,775 GBP2024-04-30
89,849 GBP2023-04-30
Current Assets
102,498 GBP2024-04-30
129,045 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-21,992 GBP2024-04-30
-40,588 GBP2023-04-30
Net Current Assets/Liabilities
80,506 GBP2024-04-30
88,457 GBP2023-04-30
Total Assets Less Current Liabilities
88,918 GBP2024-04-30
97,279 GBP2023-04-30
Net Assets/Liabilities
88,814 GBP2024-04-30
97,073 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
88,813 GBP2024-04-30
97,072 GBP2023-04-30
Equity
88,814 GBP2024-04-30
97,073 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,000 GBP2023-04-30
Furniture and fittings
2,078 GBP2023-04-30
Computers
2,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,786 GBP2024-04-30
1,734 GBP2023-04-30
Computers
2,140 GBP2024-04-30
1,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,926 GBP2024-04-30
3,516 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
52 GBP2023-05-01 ~ 2024-04-30
Computers
358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,000 GBP2024-04-30
Furniture and fittings
292 GBP2024-04-30
344 GBP2023-04-30
Computers
120 GBP2024-04-30
478 GBP2023-04-30
Land and buildings, Owned/Freehold
8,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,928 GBP2024-04-30
36,679 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,795 GBP2024-04-30
2,517 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
23,723 GBP2024-04-30
39,196 GBP2023-04-30
Corporation Tax Payable
Current
7,828 GBP2024-04-30
21,555 GBP2023-04-30
Creditors
Current
21,992 GBP2024-04-30
40,588 GBP2023-04-30