96090 - Other Service Activities N.e.c.
Average Number of Employees
12021-05-01 ~ 2022-04-30
Intangible Assets
14,375 GBP2022-04-30
21,875 GBP2021-04-30
Property, Plant & Equipment
0 GBP2022-04-30
197 GBP2021-04-30
Fixed Assets
14,375 GBP2022-04-30
22,072 GBP2021-04-30
Debtors
63,549 GBP2022-04-30
48,892 GBP2021-04-30
Cash at bank and in hand
11,233 GBP2022-04-30
15,404 GBP2021-04-30
Current Assets
74,782 GBP2022-04-30
64,296 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-21,891 GBP2022-04-30
-17,171 GBP2021-04-30
Net Current Assets/Liabilities
52,891 GBP2022-04-30
47,125 GBP2021-04-30
Total Assets Less Current Liabilities
67,266 GBP2022-04-30
69,197 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-37,696 GBP2022-04-30
-40,000 GBP2021-04-30
Net Assets/Liabilities
29,570 GBP2022-04-30
29,197 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
29,470 GBP2022-04-30
29,097 GBP2021-04-30
Equity
29,570 GBP2022-04-30
29,197 GBP2021-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,625 GBP2022-04-30
53,125 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
14,375 GBP2022-04-30
21,875 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
3,088 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,088 GBP2022-04-30
2,891 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
197 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
0 GBP2022-04-30
197 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
716 GBP2022-04-30
0 GBP2021-04-30
Other Debtors
Amounts falling due within one year
62,833 GBP2022-04-30
48,892 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
63,549 GBP2022-04-30
48,892 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
8,750 GBP2022-04-30
10,000 GBP2021-04-30
Other Creditors
Current
13,141 GBP2022-04-30
7,171 GBP2021-04-30
Creditors
Current
21,891 GBP2022-04-30
17,171 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
37,696 GBP2022-04-30
40,000 GBP2021-04-30