96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Debtors
4,308 GBP2021-04-30
5,807 GBP2020-04-30
Cash at bank and in hand
43,604 GBP2021-04-30
62,831 GBP2020-04-30
Current Assets
47,912 GBP2021-04-30
68,638 GBP2020-04-30
Creditors
Current
9,181 GBP2021-04-30
12,693 GBP2020-04-30
Net Current Assets/Liabilities
38,731 GBP2021-04-30
55,945 GBP2020-04-30
Total Assets Less Current Liabilities
38,731 GBP2021-04-30
55,945 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
38,631 GBP2021-04-30
55,845 GBP2020-04-30
Equity
38,731 GBP2021-04-30
55,945 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,725 GBP2021-04-30
6,725 GBP2020-04-30
Computers
6,794 GBP2021-04-30
6,794 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
13,519 GBP2021-04-30
13,519 GBP2020-04-30
Property, Plant & Equipment - Disposals
Computers
-1,398 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-1,398 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,725 GBP2021-04-30
6,725 GBP2020-04-30
Computers
6,794 GBP2021-04-30
6,794 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,519 GBP2021-04-30
13,519 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
461 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-461 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-461 GBP2020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
Current
5,508 GBP2020-04-30
Other Debtors
Current
862 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
3,446 GBP2021-04-30
299 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
4,308 GBP2021-04-30
5,807 GBP2020-04-30
Trade Creditors/Trade Payables
Current
484 GBP2020-04-30
Corporation Tax Payable
Current
4,438 GBP2020-04-30
Other Taxation & Social Security Payable
Current
120 GBP2021-04-30
2,806 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
6,102 GBP2021-04-30
2,415 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30