96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets
21,844 GBP2025-04-30
23,502 GBP2024-04-30
Property, Plant & Equipment
4,183 GBP2025-04-30
6,465 GBP2024-04-30
Fixed Assets
26,027 GBP2025-04-30
29,967 GBP2024-04-30
Debtors
4,389 GBP2025-04-30
Cash at bank and in hand
2,448 GBP2025-04-30
8,685 GBP2024-04-30
Current Assets
6,837 GBP2025-04-30
8,685 GBP2024-04-30
Net Current Assets/Liabilities
-22,337 GBP2025-04-30
-32,887 GBP2024-04-30
Total Assets Less Current Liabilities
3,690 GBP2025-04-30
-2,920 GBP2024-04-30
Net Assets/Liabilities
3,690 GBP2025-04-30
-2,920 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,590 GBP2025-04-30
-3,020 GBP2024-04-30
Equity
3,690 GBP2025-04-30
-2,920 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
25,505 GBP2024-04-30
Intangible Assets - Gross Cost
25,505 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,661 GBP2025-04-30
2,003 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,661 GBP2025-04-30
2,003 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,658 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,658 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
21,844 GBP2025-04-30
23,502 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,129 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
9,129 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,946 GBP2025-04-30
2,664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,946 GBP2025-04-30
2,664 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,183 GBP2025-04-30
6,465 GBP2024-04-30
Trade Debtors/Trade Receivables
636 GBP2025-04-30
Other Debtors
3,753 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2025-04-30
34 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,008 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
762 GBP2025-04-30
3,322 GBP2024-04-30
Other Creditors
Amounts falling due within one year
27,368 GBP2025-04-30
38,216 GBP2024-04-30