96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Development expenditure
184,350 GBP2022-04-30
110,500 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
135,117 GBP2022-04-30
110,500 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
24,617 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Development expenditure
49,233 GBP2022-04-30
Intangible Assets
49,233 GBP2022-04-30
Property, Plant & Equipment
27,932 GBP2022-04-30
-3,083 GBP2021-04-30
Fixed Assets
77,165 GBP2022-04-30
-3,083 GBP2021-04-30
Debtors
113,499 GBP2022-04-30
118,105 GBP2021-04-30
Cash at bank and in hand
19,657 GBP2022-04-30
19,565 GBP2021-04-30
Current Assets
133,156 GBP2022-04-30
137,670 GBP2021-04-30
Creditors
Amounts falling due within one year
50,536 GBP2022-04-30
14,655 GBP2021-04-30
Net Current Assets/Liabilities
82,620 GBP2022-04-30
123,015 GBP2021-04-30
Total Assets Less Current Liabilities
159,785 GBP2022-04-30
119,932 GBP2021-04-30
Creditors
Amounts falling due after one year
-55,903 GBP2022-04-30
-40,258 GBP2021-04-30
Net Assets/Liabilities
215,688 GBP2022-04-30
160,190 GBP2021-04-30
Equity
Called up share capital
100,000 GBP2022-04-30
100,000 GBP2021-04-30
Retained earnings (accumulated losses)
115,688 GBP2022-04-30
60,190 GBP2021-04-30
Equity
215,688 GBP2022-04-30
160,190 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-05-01 ~ 2022-04-30
Computers
25.002021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
184,350 GBP2022-04-30
110,500 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
135,117 GBP2022-04-30
110,500 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
24,617 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,979 GBP2022-04-30
15,004 GBP2021-04-30
Computers
58,191 GBP2022-04-30
28,840 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
84,170 GBP2022-04-30
43,844 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,227 GBP2022-04-30
15,642 GBP2021-04-30
Computers
38,011 GBP2022-04-30
31,285 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,238 GBP2022-04-30
46,927 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,585 GBP2021-05-01 ~ 2022-04-30
Computers
6,726 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,311 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
7,752 GBP2022-04-30
-638 GBP2021-04-30
Computers
20,180 GBP2022-04-30
-2,445 GBP2021-04-30
Trade Debtors/Trade Receivables
16,788 GBP2022-04-30
21,394 GBP2021-04-30
Other Debtors
96,711 GBP2022-04-30
96,711 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,112 GBP2022-04-30
11,988 GBP2021-04-30
Other Creditors
Amounts falling due within one year
40,424 GBP2022-04-30
2,667 GBP2021-04-30
Amounts falling due after one year
-55,903 GBP2022-04-30
-40,258 GBP2021-04-30