96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
41,661 GBP2024-04-30
12,453 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
41,661 GBP2024-04-30
12,453 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
13,375 GBP2024-04-30
17,805 GBP2023-04-30
Cash at bank and in hand
278,136 GBP2024-04-30
304,122 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
291,511 GBP2024-04-30
321,927 GBP2023-04-30
Creditors
Amounts falling due within one year
-74,042 GBP2024-04-30
-70,223 GBP2023-04-30
Net Current Assets/Liabilities
217,469 GBP2024-04-30
251,704 GBP2023-04-30
Total Assets Less Current Liabilities
259,130 GBP2024-04-30
264,157 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
259,130 GBP2024-04-30
264,157 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
259,080 GBP2024-04-30
264,057 GBP2023-04-30
Equity
259,130 GBP2024-04-30
264,157 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
178,924 GBP2024-04-30
149,716 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,263 GBP2024-04-30
137,263 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Debtors
Amounts falling due after one year
13,375 GBP2024-04-30
17,805 GBP2023-04-30