96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,680 GBP2024-04-30
3,815 GBP2023-04-30
Debtors
2,270 GBP2024-04-30
597 GBP2023-04-30
Cash at bank and in hand
3,364 GBP2024-04-30
3,330 GBP2023-04-30
Current Assets
5,634 GBP2024-04-30
3,927 GBP2023-04-30
Creditors
Amounts falling due within one year
64,102 GBP2024-04-30
61,291 GBP2023-04-30
Net Current Assets/Liabilities
58,468 GBP2024-04-30
57,364 GBP2023-04-30
Total Assets Less Current Liabilities
-55,788 GBP2024-04-30
-53,549 GBP2023-04-30
Net Assets/Liabilities
-55,788 GBP2024-04-30
-53,549 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-55,790 GBP2024-04-30
-53,551 GBP2023-04-30
Equity
-55,788 GBP2024-04-30
-53,549 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-05-01 ~ 2024-04-30
Computers
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,385 GBP2024-04-30
3,046 GBP2023-04-30
Computers
4,847 GBP2024-04-30
4,847 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,232 GBP2024-04-30
7,893 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,870 GBP2024-04-30
1,365 GBP2023-04-30
Computers
3,682 GBP2024-04-30
2,713 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,552 GBP2024-04-30
4,078 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
505 GBP2023-05-01 ~ 2024-04-30
Computers
969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,515 GBP2024-04-30
1,681 GBP2023-04-30
Computers
1,165 GBP2024-04-30
2,134 GBP2023-04-30
Trade Debtors/Trade Receivables
2,270 GBP2024-04-30
597 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
107 GBP2024-04-30
Other Creditors
Amounts falling due within one year
63,995 GBP2024-04-30
61,291 GBP2023-04-30