96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,501 GBP2023-10-31
1,412 GBP2022-04-30
Fixed Assets
2,501 GBP2023-10-31
1,412 GBP2022-04-30
Total Inventories
4,345 GBP2022-04-30
Debtors
2,262 GBP2022-04-30
Cash at bank and in hand
1,043,874 GBP2023-10-31
94,340 GBP2022-04-30
Current Assets
1,043,874 GBP2023-10-31
100,947 GBP2022-04-30
Creditors
Current
1,010,256 GBP2023-10-31
75,419 GBP2022-04-30
Net Current Assets/Liabilities
33,618 GBP2023-10-31
25,528 GBP2022-04-30
Total Assets Less Current Liabilities
36,119 GBP2023-10-31
26,940 GBP2022-04-30
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
26,119 GBP2023-10-31
16,940 GBP2022-04-30
Equity
36,119 GBP2023-10-31
26,940 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-10-31
52021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
4,300 GBP2022-04-30
Intangible assets - Disposals
Net goodwill
-4,300 GBP2022-05-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,300 GBP2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,300 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,755 GBP2023-10-31
12,109 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,844 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,254 GBP2023-10-31
10,697 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
841 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,284 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,501 GBP2023-10-31
1,412 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
399 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
1,863 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
2,262 GBP2022-04-30
Trade Creditors/Trade Payables
Current
571 GBP2023-10-31
4,476 GBP2022-04-30
Amounts owed to group undertakings
Current
964,876 GBP2023-10-31
19,358 GBP2022-04-30
Other Taxation & Social Security Payable
Current
22,009 GBP2023-10-31
33,044 GBP2022-04-30
Other Creditors
Current
22,800 GBP2023-10-31
18,541 GBP2022-04-30