96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,777 GBP2024-04-30
4,146 GBP2023-04-30
Fixed Assets
2,777 GBP2024-04-30
4,146 GBP2023-04-30
Debtors
7,119 GBP2024-04-30
10,989 GBP2023-04-30
Cash at bank and in hand
1,868 GBP2024-04-30
14,717 GBP2023-04-30
Current Assets
8,987 GBP2024-04-30
25,706 GBP2023-04-30
Net Current Assets/Liabilities
-42,514 GBP2024-04-30
-25,837 GBP2023-04-30
Total Assets Less Current Liabilities
-39,737 GBP2024-04-30
-21,691 GBP2023-04-30
Net Assets/Liabilities
-104,118 GBP2024-04-30
-111,406 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-104,218 GBP2024-04-30
-111,506 GBP2023-04-30
Equity
-104,118 GBP2024-04-30
-111,406 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,953 GBP2024-04-30
25,953 GBP2023-05-01
Tools/Equipment for furniture and fittings
33,374 GBP2024-04-30
33,374 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
59,327 GBP2024-04-30
59,327 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,954 GBP2024-04-30
25,511 GBP2023-05-01
Tools/Equipment for furniture and fittings
30,596 GBP2024-04-30
29,670 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,550 GBP2024-04-30
55,181 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
443 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
-1 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,778 GBP2024-04-30
Trade Debtors/Trade Receivables
7,119 GBP2024-04-30
10,989 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,858 GBP2024-04-30
Taxation/Social Security Payable
18,320 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
22,066 GBP2024-04-30
22,762 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,304 GBP2024-04-30
8,188 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,273 GBP2024-04-30
2,273 GBP2023-04-30