96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,353 GBP2021-04-30
1,994 GBP2020-04-30
Debtors
56,508 GBP2021-04-30
33,231 GBP2020-04-30
Cash at bank and in hand
56,418 GBP2021-04-30
15,657 GBP2020-04-30
Current Assets
112,926 GBP2021-04-30
48,888 GBP2020-04-30
Creditors
Amounts falling due within one year
32,967 GBP2021-04-30
74,104 GBP2020-04-30
Net Current Assets/Liabilities
79,959 GBP2021-04-30
-25,216 GBP2020-04-30
Total Assets Less Current Liabilities
81,312 GBP2021-04-30
-23,222 GBP2020-04-30
Creditors
Amounts falling due after one year
50,000 GBP2021-04-30
Net Assets/Liabilities
31,055 GBP2021-04-30
-23,601 GBP2020-04-30
Equity
Called up share capital
221 GBP2021-04-30
193 GBP2020-04-30
Share premium
782,486 GBP2021-04-30
506,381 GBP2020-04-30
Retained earnings (accumulated losses)
-751,652 GBP2021-04-30
-530,175 GBP2020-04-30
Equity
31,055 GBP2021-04-30
-23,601 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-05-01 ~ 2021-04-30
Office equipment
33.002020-05-01 ~ 2021-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-122 GBP2020-05-01 ~ 2021-04-30
-350 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,250 GBP2020-05-01 ~ 2021-04-30
-32,338 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,494 GBP2021-04-30
3,494 GBP2020-04-30
Office equipment
11,973 GBP2021-04-30
10,519 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
15,467 GBP2021-04-30
14,013 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,111 GBP2021-04-30
2,983 GBP2020-04-30
Office equipment
11,003 GBP2021-04-30
9,036 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,114 GBP2021-04-30
12,019 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2020-05-01 ~ 2021-04-30
Office equipment
1,967 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,095 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
383 GBP2021-04-30
511 GBP2020-04-30
Office equipment
970 GBP2021-04-30
1,483 GBP2020-04-30
Other Debtors
56,508 GBP2021-04-30
33,231 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
179 GBP2021-04-30
1,656 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,683 GBP2021-04-30
2,459 GBP2020-04-30
Other Creditors
Amounts falling due within one year
30,105 GBP2021-04-30
69,989 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-04-30
Deferred Tax Liabilities
257 GBP2021-04-30
379 GBP2020-04-30