96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,780 GBP2022-04-30
5,873 GBP2021-04-30
Debtors
279,494 GBP2022-04-30
305,752 GBP2021-04-30
Cash at bank and in hand
158,704 GBP2022-04-30
84,696 GBP2021-04-30
Current Assets
438,198 GBP2022-04-30
390,448 GBP2021-04-30
Creditors
Current
108,146 GBP2022-04-30
160,487 GBP2021-04-30
Net Current Assets/Liabilities
330,052 GBP2022-04-30
229,961 GBP2021-04-30
Total Assets Less Current Liabilities
335,832 GBP2022-04-30
235,834 GBP2021-04-30
Net Assets/Liabilities
334,734 GBP2022-04-30
234,718 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
334,733 GBP2022-04-30
234,717 GBP2021-04-30
Equity
334,734 GBP2022-04-30
234,718 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,950 GBP2022-04-30
17,950 GBP2021-04-30
Furniture and fittings
14,357 GBP2022-04-30
14,357 GBP2021-04-30
Computers
5,356 GBP2022-04-30
4,557 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
37,663 GBP2022-04-30
36,864 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,950 GBP2022-04-30
17,950 GBP2021-04-30
Furniture and fittings
10,235 GBP2022-04-30
9,507 GBP2021-04-30
Computers
3,698 GBP2022-04-30
3,534 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,883 GBP2022-04-30
30,991 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
728 GBP2021-05-01 ~ 2022-04-30
Computers
164 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
4,122 GBP2022-04-30
4,850 GBP2021-04-30
Computers
1,658 GBP2022-04-30
1,023 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,995 GBP2022-04-30
6,790 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
216,970 GBP2022-04-30
259,035 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
52,529 GBP2022-04-30
39,927 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
279,494 GBP2022-04-30
305,752 GBP2021-04-30
Trade Creditors/Trade Payables
Current
35,428 GBP2022-04-30
21,614 GBP2021-04-30
Other Taxation & Social Security Payable
Current
30,562 GBP2022-04-30
15,445 GBP2021-04-30
Other Creditors
Current
42,156 GBP2022-04-30
123,428 GBP2021-04-30