96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,708 GBP2019-04-30
19,260 GBP2018-04-30
Debtors
166,065 GBP2019-04-30
403,349 GBP2018-04-30
Cash at bank and in hand
5,414 GBP2019-04-30
244,847 GBP2018-04-30
Current Assets
171,479 GBP2019-04-30
648,196 GBP2018-04-30
Creditors
Amounts falling due within one year
356,952 GBP2019-04-30
648,717 GBP2018-04-30
Net Current Assets/Liabilities
185,473 GBP2019-04-30
521 GBP2018-04-30
Total Assets Less Current Liabilities
-164,765 GBP2019-04-30
18,739 GBP2018-04-30
Equity
Called up share capital
50 GBP2019-04-30
50 GBP2018-04-30
Retained earnings (accumulated losses)
-164,815 GBP2019-04-30
18,689 GBP2018-04-30
Equity
-164,765 GBP2019-04-30
18,739 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-05-01 ~ 2019-04-30
Office equipment
0.252018-05-01 ~ 2019-04-30
Average Number of Employees
342018-05-01 ~ 2019-04-30
352017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,579 GBP2019-04-30
44,336 GBP2018-04-30
Office equipment
32,203 GBP2019-04-30
27,689 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
79,782 GBP2019-04-30
72,025 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,319 GBP2019-04-30
34,114 GBP2018-04-30
Office equipment
21,755 GBP2019-04-30
18,651 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,074 GBP2019-04-30
52,765 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,205 GBP2018-05-01 ~ 2019-04-30
Office equipment
3,104 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,309 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
10,260 GBP2019-04-30
10,222 GBP2018-04-30
Office equipment
10,448 GBP2019-04-30
9,038 GBP2018-04-30
Other Debtors
166,065 GBP2019-04-30
403,349 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
243,175 GBP2019-04-30
548,155 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
4,230 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,793 GBP2019-04-30
48,926 GBP2018-04-30
Other Creditors
Amounts falling due within one year
88,984 GBP2019-04-30
47,406 GBP2018-04-30