96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
717 GBP2024-04-30
1,172 GBP2023-04-30
Debtors
36,342 GBP2024-04-30
42,793 GBP2023-04-30
Cash at bank and in hand
30,186 GBP2024-04-30
26,902 GBP2023-04-30
Current Assets
66,528 GBP2024-04-30
69,695 GBP2023-04-30
Net Current Assets/Liabilities
14,398 GBP2024-04-30
30,409 GBP2023-04-30
Total Assets Less Current Liabilities
15,115 GBP2024-04-30
31,581 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,417 GBP2023-04-30
Net Assets/Liabilities
9,562 GBP2024-04-30
20,941 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
9,561 GBP2024-04-30
20,940 GBP2023-04-30
Equity
9,562 GBP2024-04-30
20,941 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,523 GBP2024-04-30
2,473 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,523 GBP2024-04-30
2,473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,806 GBP2024-04-30
1,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,806 GBP2024-04-30
1,301 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
505 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
717 GBP2024-04-30
1,172 GBP2023-04-30
Trade Debtors/Trade Receivables
11,823 GBP2024-04-30
14,452 GBP2023-04-30
Other Debtors
24,519 GBP2024-04-30
28,341 GBP2023-04-30
Debtors
Current
36,342 GBP2024-04-30
42,793 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-04-30
Trade Creditors/Trade Payables
5,070 GBP2024-04-30
10 GBP2023-04-30
Taxation/Social Security Payable
34,623 GBP2024-04-30
29,119 GBP2023-04-30
Accrued Liabilities
7,437 GBP2024-04-30
5,157 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
10,417 GBP2023-04-30
Bank Borrowings
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Non-current
5,416 GBP2024-04-30
10,417 GBP2023-04-30