96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,317 GBP2022-04-30
12,667 GBP2021-04-30
Fixed Assets
13,317 GBP2022-04-30
12,667 GBP2021-04-30
Debtors
Amounts falling due within one year
10,968 GBP2022-04-30
15,982 GBP2021-04-30
Cash at bank and in hand
8,944 GBP2022-04-30
23,801 GBP2021-04-30
Current Assets
19,912 GBP2022-04-30
39,783 GBP2021-04-30
Net Current Assets/Liabilities
16,752 GBP2022-04-30
19,698 GBP2021-04-30
Total Assets Less Current Liabilities
30,069 GBP2022-04-30
32,365 GBP2021-04-30
Net Assets/Liabilities
-7,446 GBP2022-04-30
-5,135 GBP2021-04-30
Equity
Called up share capital
102 GBP2022-04-30
102 GBP2021-04-30
Retained earnings (accumulated losses)
-7,548 GBP2022-04-30
-5,237 GBP2021-04-30
Equity
-7,446 GBP2022-04-30
-5,135 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
20,589 GBP2022-04-30
20,589 GBP2021-04-30
Computers
21,621 GBP2022-04-30
16,532 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
42,210 GBP2022-04-30
37,121 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,568 GBP2022-04-30
15,228 GBP2021-04-30
Computers
12,325 GBP2022-04-30
9,226 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,893 GBP2022-04-30
24,454 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,099 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,439 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor cars
4,021 GBP2022-04-30
5,361 GBP2021-04-30
Computers
9,296 GBP2022-04-30
7,306 GBP2021-04-30
Other Debtors
Amounts falling due within one year
10,968 GBP2022-04-30
15,982 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
6,050 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
633 GBP2022-04-30
633 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Class 2 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-05-01 ~ 2022-04-30
Class 2 ordinary share
2 shares2021-05-01 ~ 2022-04-30