96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
25,578 GBP2022-04-30
23,550 GBP2021-04-30
Debtors
Current
120,612 GBP2022-04-30
55,440 GBP2021-04-30
Cash at bank and in hand
1,858 GBP2022-04-30
28,855 GBP2021-04-30
Current Assets
122,470 GBP2022-04-30
84,295 GBP2021-04-30
Net Current Assets/Liabilities
9,841 GBP2022-04-30
18,578 GBP2021-04-30
Total Assets Less Current Liabilities
35,419 GBP2022-04-30
42,128 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-32,388 GBP2022-04-30
-41,295 GBP2021-04-30
Net Assets/Liabilities
3,031 GBP2022-04-30
833 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
3,030 GBP2022-04-30
832 GBP2021-04-30
Equity
3,031 GBP2022-04-30
833 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,097 GBP2022-04-30
30,149 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
40,097 GBP2022-04-30
30,149 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,519 GBP2022-04-30
6,599 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,519 GBP2022-04-30
6,599 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,920 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,920 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
25,578 GBP2022-04-30
23,550 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
33,188 GBP2022-04-30
23,531 GBP2021-04-30
Other Debtors
Current
87,424 GBP2022-04-30
31,909 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
9,707 GBP2022-04-30
Trade Creditors/Trade Payables
33,366 GBP2022-04-30
8,701 GBP2021-04-30
Taxation/Social Security Payable
64,506 GBP2022-04-30
43,109 GBP2021-04-30
Other Creditors
5,050 GBP2022-04-30
5,202 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
32,388 GBP2022-04-30
41,295 GBP2021-04-30
Bank Borrowings
Non-current
32,388 GBP2022-04-30
41,295 GBP2021-04-30
Current
9,707 GBP2022-04-30
8,705 GBP2021-04-30