96090 - Other Service Activities N.e.c.
Intangible Assets
203,031 GBP2024-04-30
225,486 GBP2023-04-30
Property, Plant & Equipment
7,938 GBP2024-04-30
7,518 GBP2023-04-30
Fixed Assets
210,969 GBP2024-04-30
233,004 GBP2023-04-30
Debtors
7,282 GBP2024-04-30
7,641 GBP2023-04-30
Cash at bank and in hand
4,784 GBP2024-04-30
20,980 GBP2023-04-30
Current Assets
30,797 GBP2024-04-30
45,964 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-281,061 GBP2024-04-30
-251,964 GBP2023-04-30
Net Current Assets/Liabilities
-250,264 GBP2024-04-30
-206,000 GBP2023-04-30
Total Assets Less Current Liabilities
-39,295 GBP2024-04-30
27,004 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,159 GBP2024-04-30
-67,798 GBP2023-04-30
Net Assets/Liabilities
-69,454 GBP2024-04-30
-40,794 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
-69,474 GBP2024-04-30
-40,814 GBP2023-04-30
Equity
-69,454 GBP2024-04-30
-40,794 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
336,823 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
133,792 GBP2024-04-30
111,337 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
22,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,900 GBP2024-04-30
25,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,962 GBP2024-04-30
17,551 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,411 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,938 GBP2024-04-30
7,518 GBP2023-04-30