96090 - Other Service Activities N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
15,203 GBP2024-04-30
470 GBP2023-04-30
Debtors
1,500 GBP2024-04-30
2,327 GBP2023-04-30
Cash at bank and in hand
117,114 GBP2024-04-30
43,626 GBP2023-04-30
Current Assets
118,614 GBP2024-04-30
45,953 GBP2023-04-30
Creditors
Amounts falling due within one year
92,095 GBP2024-04-30
64,299 GBP2023-04-30
Net Current Assets/Liabilities
26,519 GBP2024-04-30
-18,346 GBP2023-04-30
Total Assets Less Current Liabilities
41,722 GBP2024-04-30
-17,876 GBP2023-04-30
Net Assets/Liabilities
41,722 GBP2024-04-30
-17,876 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
41,721 GBP2024-04-30
-17,877 GBP2023-04-30
Equity
41,722 GBP2024-04-30
-17,876 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,626 GBP2024-04-30
470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,269 GBP2024-04-30
470 GBP2023-04-30
Furniture and fittings
10,643 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,406 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,406 GBP2024-04-30
Furniture and fittings
2,660 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,066 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
7,220 GBP2024-04-30
470 GBP2023-04-30
Furniture and fittings
7,983 GBP2024-04-30
Other Debtors
1,500 GBP2024-04-30
2,327 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
827 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
27,296 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,445 GBP2024-04-30
4,712 GBP2023-04-30
Other Creditors
Amounts falling due within one year
59,354 GBP2024-04-30
58,760 GBP2023-04-30