96090 - Other Service Activities N.e.c.
Average Number of Employees
52023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets
23,502 GBP2024-04-30
25,160 GBP2023-04-30
Property, Plant & Equipment
6,465 GBP2024-04-30
8,084 GBP2023-04-30
Fixed Assets
29,967 GBP2024-04-30
33,244 GBP2023-04-30
Cash at bank and in hand
8,685 GBP2024-04-30
4,478 GBP2023-04-30
Current Assets
8,685 GBP2024-04-30
4,478 GBP2023-04-30
Net Current Assets/Liabilities
-32,887 GBP2024-04-30
-33,302 GBP2023-04-30
Total Assets Less Current Liabilities
-2,920 GBP2024-04-30
-58 GBP2023-04-30
Net Assets/Liabilities
-2,920 GBP2024-04-30
-58 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-3,020 GBP2024-04-30
-158 GBP2023-04-30
Equity
-2,920 GBP2024-04-30
-58 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,505 GBP2023-04-30
Intangible Assets - Gross Cost
25,505 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,003 GBP2024-04-30
345 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,003 GBP2024-04-30
345 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,658 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,658 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
23,502 GBP2024-04-30
25,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,129 GBP2024-04-30
8,494 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,129 GBP2024-04-30
8,494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,664 GBP2024-04-30
410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,664 GBP2024-04-30
410 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,465 GBP2024-04-30
8,084 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,322 GBP2024-04-30
29 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,216 GBP2024-04-30
37,751 GBP2023-04-30