96090 - Other Service Activities N.e.c.
Intangible Assets
4,748 GBP2024-04-30
5,936 GBP2023-04-30
Property, Plant & Equipment
2,290 GBP2024-04-30
1,973 GBP2023-04-30
Fixed Assets
7,038 GBP2024-04-30
7,909 GBP2023-04-30
Total Inventories
26,529 GBP2024-04-30
21,926 GBP2023-04-30
Debtors
31,974 GBP2024-04-30
37,929 GBP2023-04-30
Cash at bank and in hand
3,727 GBP2024-04-30
346 GBP2023-04-30
Current Assets
62,230 GBP2024-04-30
60,201 GBP2023-04-30
Creditors
Current
68,869 GBP2024-04-30
66,175 GBP2023-04-30
Net Current Assets/Liabilities
-6,639 GBP2024-04-30
-5,974 GBP2023-04-30
Total Assets Less Current Liabilities
399 GBP2024-04-30
1,935 GBP2023-04-30
Net Assets/Liabilities
45 GBP2024-04-30
1,560 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
44 GBP2024-04-30
1,559 GBP2023-04-30
Equity
45 GBP2024-04-30
1,560 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,752 GBP2024-04-30
3,564 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,188 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,748 GBP2024-04-30
5,936 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,615 GBP2024-04-30
3,615 GBP2023-04-30
Computers
2,147 GBP2024-04-30
1,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,762 GBP2024-04-30
4,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,472 GBP2024-04-30
2,090 GBP2023-04-30
Computers
1,000 GBP2024-04-30
616 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,472 GBP2024-04-30
2,706 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
382 GBP2023-05-01 ~ 2024-04-30
Computers
384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,143 GBP2024-04-30
1,525 GBP2023-04-30
Computers
1,147 GBP2024-04-30
448 GBP2023-04-30
Merchandise
26,529 GBP2024-04-30
21,926 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,474 GBP2024-04-30
Amounts falling due within one year, Current
25,981 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,500 GBP2024-04-30
Amounts falling due within one year, Current
11,948 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
31,974 GBP2024-04-30
Amounts falling due within one year, Current
37,929 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,357 GBP2024-04-30
23,941 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,945 GBP2024-04-30
674 GBP2023-04-30
Other Creditors
Current
46,567 GBP2024-04-30
41,560 GBP2023-04-30