96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-10-31
Property, Plant & Equipment
293 GBP2023-04-30
Investment Property
440,000 GBP2023-04-30
Fixed Assets
440,293 GBP2023-04-30
Debtors
441,583 GBP2024-10-31
109 GBP2023-04-30
Cash at bank and in hand
10,033 GBP2023-04-30
Current Assets
441,583 GBP2024-10-31
10,142 GBP2023-04-30
Creditors
Current
25,398 GBP2023-04-30
Net Current Assets/Liabilities
441,583 GBP2024-10-31
-15,256 GBP2023-04-30
Total Assets Less Current Liabilities
441,583 GBP2024-10-31
425,037 GBP2023-04-30
Net Assets/Liabilities
441,583 GBP2024-10-31
420,754 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-04-30
Revaluation reserve
73,553 GBP2023-04-30
Retained earnings (accumulated losses)
441,483 GBP2024-10-31
347,101 GBP2023-04-30
Equity
441,583 GBP2024-10-31
420,754 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-10-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,984 GBP2023-04-30
Computers
1,458 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,442 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,984 GBP2023-05-01 ~ 2024-10-31
Computers
-1,458 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,442 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,975 GBP2023-04-30
Computers
1,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-05-01 ~ 2024-10-31
Computers
98 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,978 GBP2023-05-01 ~ 2024-10-31
Computers
-1,272 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,250 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2023-04-30
Computers
284 GBP2023-04-30
Investment Property - Fair Value Model
440,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-366,447 GBP2023-05-01 ~ 2024-10-31
Other Debtors
Amounts falling due within one year, Current
441,583 GBP2024-10-31
Current, Amounts falling due within one year
109 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,521 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,071 GBP2023-04-30
Other Creditors
Current
17,806 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31