96090 - Other Service Activities N.e.c.
Intangible Assets
42,534 GBP2021-04-30
65,737 GBP2020-04-30
Property, Plant & Equipment
1,904 GBP2021-04-30
2,540 GBP2020-04-30
Fixed Assets
44,438 GBP2021-04-30
68,277 GBP2020-04-30
Debtors
26,923 GBP2021-04-30
23,448 GBP2020-04-30
Cash at bank and in hand
7 GBP2020-04-30
Current Assets
26,923 GBP2021-04-30
23,455 GBP2020-04-30
Creditors
Current
65,456 GBP2021-04-30
53,391 GBP2020-04-30
Net Current Assets/Liabilities
-38,533 GBP2021-04-30
-29,936 GBP2020-04-30
Total Assets Less Current Liabilities
5,905 GBP2021-04-30
38,341 GBP2020-04-30
Net Assets/Liabilities
-31,232 GBP2021-04-30
21,162 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-31,234 GBP2021-04-30
21,160 GBP2020-04-30
Equity
-31,232 GBP2021-04-30
21,162 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
232,025 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
189,491 GBP2021-04-30
166,288 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,203 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
42,534 GBP2021-04-30
65,737 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
742 GBP2020-04-30
Furniture and fittings
9,740 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
10,482 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
673 GBP2021-04-30
649 GBP2020-04-30
Furniture and fittings
7,905 GBP2021-04-30
7,293 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,578 GBP2021-04-30
7,942 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
612 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
69 GBP2021-04-30
93 GBP2020-04-30
Furniture and fittings
1,835 GBP2021-04-30
2,447 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
915 GBP2021-04-30
2,990 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
26,008 GBP2021-04-30
20,458 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
26,923 GBP2021-04-30
23,448 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
3,845 GBP2021-04-30
2,054 GBP2020-04-30
Trade Creditors/Trade Payables
Current
12,493 GBP2021-04-30
9,870 GBP2020-04-30
Other Taxation & Social Security Payable
Current
30,958 GBP2021-04-30
28,098 GBP2020-04-30
Other Creditors
Current
18,160 GBP2021-04-30
13,369 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
28,594 GBP2021-04-30
Other Creditors
Non-current
8,193 GBP2021-04-30
16,679 GBP2020-04-30