96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
965 GBP2025-04-30
627 GBP2024-04-30
Fixed Assets
965 GBP2025-04-30
627 GBP2024-04-30
Debtors
5,134 GBP2025-04-30
Cash at bank and in hand
19,210 GBP2025-04-30
39,993 GBP2024-04-30
Current Assets
24,344 GBP2025-04-30
39,993 GBP2024-04-30
Net Current Assets/Liabilities
-540 GBP2025-04-30
-255 GBP2024-04-30
Total Assets Less Current Liabilities
425 GBP2025-04-30
372 GBP2024-04-30
Net Assets/Liabilities
425 GBP2025-04-30
372 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
225 GBP2025-04-30
172 GBP2024-04-30
Equity
425 GBP2025-04-30
372 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-140 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,092 GBP2024-05-01 ~ 2025-04-30
3,606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,853 GBP2025-04-30
2,345 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,853 GBP2025-04-30
2,345 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,888 GBP2025-04-30
1,718 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,888 GBP2025-04-30
1,718 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
965 GBP2025-04-30
627 GBP2024-04-30
Trade Debtors/Trade Receivables
5,134 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
623 GBP2025-04-30
58 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,092 GBP2025-04-30
3,746 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
970 GBP2025-04-30
4,484 GBP2024-04-30
Other Creditors
Amounts falling due within one year
19,199 GBP2025-04-30
31,960 GBP2024-04-30