96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,077 GBP2025-04-30
6,438 GBP2024-04-30
Fixed Assets
6,077 GBP2025-04-30
6,438 GBP2024-04-30
Debtors
10,184 GBP2025-04-30
10,825 GBP2024-04-30
Cash at bank and in hand
7,382 GBP2025-04-30
7,574 GBP2024-04-30
Current Assets
17,566 GBP2025-04-30
18,399 GBP2024-04-30
Creditors
Current
35,096 GBP2025-04-30
39,201 GBP2024-04-30
Net Current Assets/Liabilities
-17,530 GBP2025-04-30
-20,802 GBP2024-04-30
Total Assets Less Current Liabilities
-11,453 GBP2025-04-30
-14,364 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-11,553 GBP2025-04-30
-14,464 GBP2024-04-30
Equity
-11,453 GBP2025-04-30
-14,364 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
21,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,000 GBP2024-04-30
Furniture and fittings
1,100 GBP2024-04-30
Computers
2,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,675 GBP2025-04-30
1,566 GBP2024-04-30
Furniture and fittings
910 GBP2025-04-30
846 GBP2024-04-30
Computers
2,240 GBP2025-04-30
2,052 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,825 GBP2025-04-30
4,464 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
109 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
64 GBP2024-05-01 ~ 2025-04-30
Computers
188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,325 GBP2025-04-30
5,434 GBP2024-04-30
Furniture and fittings
190 GBP2025-04-30
254 GBP2024-04-30
Computers
562 GBP2025-04-30
750 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,997 GBP2025-04-30
1,997 GBP2024-04-30
Other Remaining Borrowings
Current
17,032 GBP2025-04-30
18,893 GBP2024-04-30
Corporation Tax Payable
Current
13,666 GBP2025-04-30
15,909 GBP2024-04-30
Accrued Liabilities
Current
2,401 GBP2025-04-30
2,402 GBP2024-04-30