96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,604 GBP2024-04-30
1,206 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
858 GBP2024-04-30
440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,746 GBP2024-04-30
766 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
436 GBP2024-04-30
191 GBP2023-04-30
Property, Plant & Equipment
1,746 GBP2024-04-30
766 GBP2023-04-30
Debtors
10,400 GBP2024-04-30
6,372 GBP2023-04-30
Cash at bank and in hand
47,419 GBP2024-04-30
39,929 GBP2023-04-30
Current Assets
57,819 GBP2024-04-30
46,301 GBP2023-04-30
Creditors
Amounts falling due within one year
8,594 GBP2024-04-30
7,899 GBP2023-04-30
Net Current Assets/Liabilities
49,225 GBP2024-04-30
38,402 GBP2023-04-30
Total Assets Less Current Liabilities
50,971 GBP2024-04-30
39,168 GBP2023-04-30
Net Assets/Liabilities
50,535 GBP2024-04-30
38,977 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
50,435 GBP2024-04-30
38,877 GBP2023-04-30
Equity
50,535 GBP2024-04-30
38,977 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,604 GBP2024-04-30
1,206 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858 GBP2024-04-30
440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
9,108 GBP2024-04-30
6,000 GBP2023-04-30
Prepayments/Accrued Income
336 GBP2024-04-30
372 GBP2023-04-30
Other Debtors
956 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,361 GBP2024-04-30
1,238 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,477 GBP2024-04-30
3,214 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,714 GBP2024-04-30
3,182 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
42 GBP2024-04-30
76 GBP2023-04-30
Deferred Tax Liabilities
436 GBP2024-04-30
191 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30