96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,499 GBP2023-04-30
13,317 GBP2022-04-30
Fixed Assets
12,499 GBP2023-04-30
13,317 GBP2022-04-30
Debtors
Amounts falling due within one year
10,968 GBP2023-04-30
10,968 GBP2022-04-30
Cash at bank and in hand
8,943 GBP2023-04-30
8,944 GBP2022-04-30
Current Assets
19,911 GBP2023-04-30
19,912 GBP2022-04-30
Net Current Assets/Liabilities
7,883 GBP2023-04-30
16,752 GBP2022-04-30
Total Assets Less Current Liabilities
20,382 GBP2023-04-30
30,069 GBP2022-04-30
Net Assets/Liabilities
-14,196 GBP2023-04-30
-7,446 GBP2022-04-30
Equity
Called up share capital
102 GBP2023-04-30
102 GBP2022-04-30
Retained earnings (accumulated losses)
-14,298 GBP2023-04-30
-7,548 GBP2022-04-30
Equity
-14,196 GBP2023-04-30
-7,446 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
20,589 GBP2023-04-30
20,589 GBP2022-04-30
Computers
24,969 GBP2023-04-30
21,621 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
45,558 GBP2023-04-30
42,210 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,573 GBP2023-04-30
16,568 GBP2022-04-30
Computers
15,486 GBP2023-04-30
12,325 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,059 GBP2023-04-30
28,893 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,161 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,166 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor cars
3,016 GBP2023-04-30
4,021 GBP2022-04-30
Computers
9,483 GBP2023-04-30
9,296 GBP2022-04-30
Other Debtors
Amounts falling due within one year
10,968 GBP2023-04-30
10,968 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
633 GBP2023-04-30
633 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Class 2 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30
Class 2 ordinary share
2 shares2022-05-01 ~ 2023-04-30