96090 - Other Service Activities N.e.c.
Intangible Assets
17,605 GBP2024-04-30
17,605 GBP2023-04-30
Property, Plant & Equipment
1,173 GBP2024-04-30
2,858 GBP2023-04-30
Fixed Assets
18,778 GBP2024-04-30
20,463 GBP2023-04-30
Debtors
Current
22,980 GBP2024-04-30
17,027 GBP2023-04-30
Cash at bank and in hand
51,484 GBP2024-04-30
67,674 GBP2023-04-30
Current Assets
74,464 GBP2024-04-30
84,701 GBP2023-04-30
Net Current Assets/Liabilities
-3,224 GBP2024-04-30
173 GBP2023-04-30
Total Assets Less Current Liabilities
15,554 GBP2024-04-30
20,636 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,008 GBP2024-04-30
-29,351 GBP2023-04-30
Net Assets/Liabilities
-2,677 GBP2024-04-30
-8,903 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
17,605 GBP2024-04-30
17,605 GBP2023-04-30
Intangible Assets - Gross Cost
17,605 GBP2024-04-30
17,605 GBP2023-04-30
Intangible Assets
Development expenditure
17,605 GBP2024-04-30
17,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,279 GBP2024-04-30
12,918 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,279 GBP2024-04-30
12,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,106 GBP2024-04-30
10,060 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,106 GBP2024-04-30
10,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,173 GBP2024-04-30
2,858 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,780 GBP2024-04-30
2,742 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
17,963 GBP2024-04-30
13,150 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,980 GBP2024-04-30
17,027 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
11,291 GBP2024-04-30
11,291 GBP2023-04-30
Non-current, Amounts falling due after one year
18,008 GBP2024-04-30
29,351 GBP2023-04-30
Bank Borrowings
Non-current
18,008 GBP2024-04-30
29,351 GBP2023-04-30
Current
11,291 GBP2024-04-30
11,291 GBP2023-04-30