96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2019-08-28
Property, Plant & Equipment
3,640 GBP2019-08-28
3,831 GBP2019-04-30
Debtors
4,725 GBP2019-08-28
18,153 GBP2019-04-30
Cash at bank and in hand
469,261 GBP2019-08-28
524,555 GBP2019-04-30
Current Assets
473,986 GBP2019-08-28
542,708 GBP2019-04-30
Net Current Assets/Liabilities
473,560 GBP2019-08-28
478,007 GBP2019-04-30
Total Assets Less Current Liabilities
477,200 GBP2019-08-28
481,838 GBP2019-04-30
Equity
Called up share capital
50 GBP2019-08-28
50 GBP2019-04-30
Retained earnings (accumulated losses)
477,100 GBP2019-08-28
481,738 GBP2019-04-30
Equity
477,200 GBP2019-08-28
481,838 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,483 GBP2019-04-30
Computers
5,011 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
26,494 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,862 GBP2019-08-28
18,724 GBP2019-04-30
Computers
3,992 GBP2019-08-28
3,939 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,854 GBP2019-08-28
22,663 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2019-05-01 ~ 2019-08-28
Computers
53 GBP2019-05-01 ~ 2019-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2019-05-01 ~ 2019-08-28
Property, Plant & Equipment
Plant and equipment
2,621 GBP2019-08-28
2,759 GBP2019-04-30
Computers
1,019 GBP2019-08-28
1,072 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
13,532 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
207 GBP2019-08-28
Debtors
Amounts falling due within one year, Current
4,725 GBP2019-08-28
Current, Amounts falling due within one year
18,153 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
7,261 GBP2019-04-30
Corporation Tax Payable
Current
-1,043 GBP2019-08-28
53,072 GBP2019-04-30
Other Taxation & Social Security Payable
Current
-11 GBP2019-08-28
108 GBP2019-04-30
Other Creditors
Current
1,418 GBP2019-04-30
Accrued Liabilities
Current
1,480 GBP2019-08-28
2,103 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-08-28
Profit/Loss
Retained earnings (accumulated losses)
-4,638 GBP2019-05-01 ~ 2019-08-28
Profit/Loss
-4,638 GBP2019-05-01 ~ 2019-08-28