96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,336 GBP2024-04-30
1,413 GBP2023-04-30
Debtors
9,500 GBP2024-04-30
21,492 GBP2023-04-30
Cash at bank and in hand
24,657 GBP2024-04-30
30,003 GBP2023-04-30
Current Assets
34,157 GBP2024-04-30
51,495 GBP2023-04-30
Creditors
Amounts falling due within one year
25,299 GBP2024-04-30
36,384 GBP2023-04-30
Net Current Assets/Liabilities
8,858 GBP2024-04-30
15,111 GBP2023-04-30
Total Assets Less Current Liabilities
10,194 GBP2024-04-30
16,524 GBP2023-04-30
Net Assets/Liabilities
9,860 GBP2024-04-30
16,171 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,760 GBP2024-04-30
16,071 GBP2023-04-30
Equity
9,860 GBP2024-04-30
16,171 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,812 GBP2024-04-30
1,812 GBP2023-04-30
Office equipment
2,882 GBP2024-04-30
2,118 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,694 GBP2024-04-30
3,930 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,812 GBP2024-04-30
1,547 GBP2023-04-30
Office equipment
1,546 GBP2024-04-30
970 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,358 GBP2024-04-30
2,517 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2023-05-01 ~ 2024-04-30
Office equipment
576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,336 GBP2024-04-30
1,148 GBP2023-04-30
Furniture and fittings
265 GBP2023-04-30
Trade Debtors/Trade Receivables
9,500 GBP2024-04-30
21,492 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,110 GBP2024-04-30
479 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,021 GBP2024-04-30
19,037 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,997 GBP2024-04-30
14,452 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,171 GBP2024-04-30
2,416 GBP2023-04-30
Advances or credits given to directors
-1,685 GBP2024-04-30
-1,061 GBP2023-04-30
-749 GBP2022-04-30
Advances or credits repaid by directors
-624 GBP2023-05-01 ~ 2024-04-30
-312 GBP2022-05-01 ~ 2023-04-30