96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
2,132 GBP2025-04-30
3,623 GBP2024-04-30
Debtors
30,303 GBP2025-04-30
22,964 GBP2024-04-30
Cash at bank and in hand
19,655 GBP2025-04-30
14,978 GBP2024-04-30
Current Assets
49,958 GBP2025-04-30
37,942 GBP2024-04-30
Net Current Assets/Liabilities
16,944 GBP2025-04-30
10,169 GBP2024-04-30
Total Assets Less Current Liabilities
19,076 GBP2025-04-30
13,792 GBP2024-04-30
Net Assets/Liabilities
18,415 GBP2025-04-30
13,104 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
18,414 GBP2025-04-30
13,103 GBP2024-04-30
Equity
18,415 GBP2025-04-30
13,104 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,164 GBP2024-04-30
Computers
2,876 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,040 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,032 GBP2025-04-30
1,499 GBP2024-04-30
Computers
2,876 GBP2025-04-30
1,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,908 GBP2025-04-30
3,417 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
533 GBP2024-05-01 ~ 2025-04-30
Computers
958 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,132 GBP2025-04-30
2,665 GBP2024-04-30
Computers
0 GBP2025-04-30
958 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,058 GBP2025-04-30
8,556 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,245 GBP2025-04-30
Current, Amounts falling due within one year
14,408 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,303 GBP2025-04-30
Current, Amounts falling due within one year
22,964 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,148 GBP2025-04-30
14,748 GBP2024-04-30
Amounts owed to group undertakings
Current
953 GBP2025-04-30
953 GBP2024-04-30
Corporation Tax Payable
Current
1,589 GBP2025-04-30
977 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,428 GBP2025-04-30
985 GBP2024-04-30
Other Creditors
Current
13,896 GBP2025-04-30
10,110 GBP2024-04-30