96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
305,289 GBP2024-04-30
305,290 GBP2023-04-30
Fixed Assets
305,289 GBP2024-04-30
305,290 GBP2023-04-30
Current assets - Investments
227,807 GBP2024-04-30
227,807 GBP2023-04-30
Cash at bank and in hand
9,634 GBP2024-04-30
14,885 GBP2023-04-30
Current Assets
237,441 GBP2024-04-30
242,692 GBP2023-04-30
Net Current Assets/Liabilities
-69,447 GBP2024-04-30
-68,737 GBP2023-04-30
Total Assets Less Current Liabilities
235,842 GBP2024-04-30
236,553 GBP2023-04-30
Net Assets/Liabilities
235,842 GBP2024-04-30
236,553 GBP2023-04-30
Equity
Called up share capital
808 GBP2024-04-30
808 GBP2023-04-30
Retained earnings (accumulated losses)
235,034 GBP2024-04-30
235,745 GBP2023-04-30
Equity
235,842 GBP2024-04-30
236,553 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
305,284 GBP2024-04-30
305,284 GBP2023-05-01
Tools/Equipment for furniture and fittings
3,708 GBP2024-04-30
3,708 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
308,992 GBP2024-04-30
308,992 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,703 GBP2024-04-30
3,702 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,703 GBP2024-04-30
3,702 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
305,284 GBP2024-04-30
Tools/Equipment for furniture and fittings
5 GBP2024-04-30
Taxation/Social Security Payable
29 GBP2024-04-30
25 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,859 GBP2024-04-30
11,404 GBP2023-04-30
Dividends Paid on Shares
80,000 GBP2022-05-01 ~ 2023-04-30