96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,733 GBP2024-04-30
3,960 GBP2023-04-30
Debtors
78,000 GBP2024-04-30
78,000 GBP2023-04-30
Cash at bank and in hand
6,259 GBP2024-04-30
2,098 GBP2023-04-30
Current Assets
84,259 GBP2024-04-30
80,098 GBP2023-04-30
Creditors
Current
64,004 GBP2024-04-30
60,798 GBP2023-04-30
Net Current Assets/Liabilities
20,255 GBP2024-04-30
19,300 GBP2023-04-30
Total Assets Less Current Liabilities
23,988 GBP2024-04-30
23,260 GBP2023-04-30
Creditors
Non-current
14,700 GBP2024-04-30
23,100 GBP2023-04-30
Net Assets/Liabilities
9,288 GBP2024-04-30
160 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,188 GBP2024-04-30
60 GBP2023-04-30
Equity
9,288 GBP2024-04-30
160 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,040 GBP2024-04-30
1,040 GBP2023-04-30
Furniture and fittings
705 GBP2024-04-30
705 GBP2023-04-30
Computers
10,896 GBP2024-04-30
9,897 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,641 GBP2024-04-30
11,642 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
901 GBP2024-04-30
866 GBP2023-04-30
Furniture and fittings
611 GBP2024-04-30
587 GBP2023-04-30
Computers
7,396 GBP2024-04-30
6,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,908 GBP2024-04-30
7,682 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
24 GBP2023-05-01 ~ 2024-04-30
Computers
1,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
139 GBP2024-04-30
174 GBP2023-04-30
Furniture and fittings
94 GBP2024-04-30
118 GBP2023-04-30
Computers
3,500 GBP2024-04-30
3,668 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,000 GBP2024-04-30
Amounts falling due within one year, Current
78,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,400 GBP2024-04-30
8,400 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,342 GBP2024-04-30
46,055 GBP2023-04-30
Other Creditors
Current
3,262 GBP2024-04-30
6,343 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,700 GBP2024-04-30
23,100 GBP2023-04-30