96090 - Other Service Activities N.e.c.
Average Number of Employees
12020-05-01 ~ 2021-07-31
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
557 GBP2020-04-30
Property, Plant & Equipment - Disposals
Computers
557 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
523 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
523 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
34 GBP2020-04-30
Property, Plant & Equipment
34 GBP2020-04-30
Total Inventories
12,899 GBP2020-04-30
Debtors
620 GBP2020-04-30
Cash at bank and in hand
5,240 GBP2021-07-31
2,084 GBP2020-04-30
Current Assets
5,240 GBP2021-07-31
15,603 GBP2020-04-30
Creditors
Amounts falling due within one year
18,478 GBP2021-07-31
24,524 GBP2020-04-30
Net Current Assets/Liabilities
13,238 GBP2021-07-31
8,921 GBP2020-04-30
Total Assets Less Current Liabilities
-13,238 GBP2021-07-31
-8,887 GBP2020-04-30
Net Assets/Liabilities
-13,238 GBP2021-07-31
-8,887 GBP2020-04-30
Equity
Called up share capital
1,482 GBP2021-07-31
1,482 GBP2020-04-30
Share premium
9,718 GBP2021-07-31
9,718 GBP2020-04-30
Retained earnings (accumulated losses)
-24,438 GBP2021-07-31
-20,087 GBP2020-04-30
Equity
-13,238 GBP2021-07-31
-8,887 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
557 GBP2020-04-30
Property, Plant & Equipment - Disposals
-557 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-523 GBP2020-05-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
180 GBP2020-04-30
Other Debtors
440 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
281 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,847 GBP2020-04-30
Other Creditors
Amounts falling due within one year
18,478 GBP2021-07-31
21,396 GBP2020-04-30