96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
342 GBP2024-04-30
434 GBP2023-04-30
Debtors
52,395 GBP2024-04-30
55,048 GBP2023-04-30
Cash at bank and in hand
212,624 GBP2024-04-30
5,988 GBP2023-04-30
Current Assets
265,019 GBP2024-04-30
61,036 GBP2023-04-30
Net Current Assets/Liabilities
35,599 GBP2024-04-30
3,561 GBP2023-04-30
Total Assets Less Current Liabilities
35,941 GBP2024-04-30
3,995 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
35,940 GBP2024-04-30
3,994 GBP2023-04-30
Equity
35,941 GBP2024-04-30
3,995 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,231 GBP2023-04-30
Computers
659 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,890 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
972 GBP2024-04-30
908 GBP2023-04-30
Computers
576 GBP2024-04-30
548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,548 GBP2024-04-30
1,456 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Computers
28 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
259 GBP2024-04-30
323 GBP2023-04-30
Computers
83 GBP2024-04-30
111 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,295 GBP2024-04-30
55,048 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,100 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
52,395 GBP2024-04-30
55,048 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,689 GBP2024-04-30
7,794 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,719 GBP2024-04-30
23,829 GBP2023-04-30
Other Creditors
Current
145,012 GBP2024-04-30
25,852 GBP2023-04-30