96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
231,523 GBP2024-04-30
239,261 GBP2023-04-30
Debtors
237,461 GBP2024-04-30
200,592 GBP2023-04-30
Cash at bank and in hand
260,269 GBP2024-04-30
258,625 GBP2023-04-30
Current Assets
518,335 GBP2024-04-30
478,405 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,335,192 GBP2024-04-30
-1,308,703 GBP2023-04-30
Net Current Assets/Liabilities
-816,857 GBP2024-04-30
-830,298 GBP2023-04-30
Total Assets Less Current Liabilities
-585,334 GBP2024-04-30
-591,037 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-585,434 GBP2024-04-30
-591,137 GBP2023-04-30
Equity
-585,334 GBP2024-04-30
-591,037 GBP2023-04-30
Average Number of Employees
582023-05-01 ~ 2024-04-30
552022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,046 GBP2024-04-30
23,164 GBP2023-04-30
Furniture and fittings
486,572 GBP2024-04-30
454,251 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
920,863 GBP2024-04-30
875,394 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-750 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-26,491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-29,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,446 GBP2024-04-30
18,745 GBP2023-04-30
Furniture and fittings
308,707 GBP2024-04-30
297,118 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689,340 GBP2024-04-30
636,133 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,451 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
38,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-750 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-26,491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,600 GBP2024-04-30
4,419 GBP2023-04-30
Furniture and fittings
177,865 GBP2024-04-30
157,133 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
206,956 GBP2024-04-30
172,269 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,505 GBP2024-04-30
28,323 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
237,461 GBP2024-04-30
200,592 GBP2023-04-30
Trade Creditors/Trade Payables
Current
232,433 GBP2024-04-30
211,026 GBP2023-04-30
Other Taxation & Social Security Payable
Current
96,296 GBP2024-04-30
95,564 GBP2023-04-30
Other Creditors
Current
1,006,463 GBP2024-04-30
1,002,113 GBP2023-04-30
Creditors
Current
1,335,192 GBP2024-04-30
1,308,703 GBP2023-04-30