96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Turnover/Revenue
1,000 GBP2020-05-01 ~ 2021-04-30
1,000 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
-0 GBP2020-05-01 ~ 2021-04-30
-0 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-9,000 GBP2020-05-01 ~ 2021-04-30
-0 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
-9,000 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
-9,000 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
-9,000 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Total Inventories
0 GBP2021-04-30
0 GBP2020-04-30
Debtors
Current
0 GBP2021-04-30
10,000 GBP2020-04-30
Cash at bank and in hand
0 GBP2021-04-30
0 GBP2020-04-30
Current Assets
0 GBP2021-04-30
10,000 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-0 GBP2021-04-30
Net Current Assets/Liabilities
0 GBP2021-04-30
9,000 GBP2020-04-30
Net Assets/Liabilities
0 GBP2021-04-30
9,000 GBP2020-04-30
Equity
Called up share capital
0 GBP2021-04-30
0 GBP2020-04-30
0 GBP2019-05-01
Other miscellaneous reserve
0 GBP2021-04-30
0 GBP2020-04-30
0 GBP2019-05-01
Retained earnings (accumulated losses)
0 GBP2021-04-30
9,000 GBP2020-04-30
9,000 GBP2019-05-01
Equity
0 GBP2021-04-30
9,000 GBP2020-04-30
9,000 GBP2019-05-01
Profit/Loss
Retained earnings (accumulated losses)
-9,000 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Audit Fees/Expenses
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Wages/Salaries
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Social Security Costs
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
-2,000 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-04-30
Computers
0 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2020-05-01 ~ 2021-04-30
Computers
-0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-04-30
Computers
0 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2020-05-01 ~ 2021-04-30
Computers
-0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
0 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
10,000 GBP2020-04-30
Prepayments/Accrued Income
Current
0 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
0 GBP2021-04-30
0 GBP2020-04-30
Amounts owed to group undertakings
Current
0 GBP2020-04-30
Taxation/Social Security Payable
Current
0 GBP2021-04-30
0 GBP2020-04-30
Other Creditors
Current
0 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2021-04-30
0 GBP2020-04-30
Creditors
Current
0 GBP2021-04-30
1,000 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,000 shares2021-04-30
Par Value of Share
Class 1 ordinary share
02020-05-01 ~ 2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-04-30
0 GBP2020-04-30
Between one and five year
0 GBP2021-04-30
0 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-04-30
0 GBP2020-04-30