96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
148,996 GBP2025-04-30
151,158 GBP2024-04-30
Fixed Assets - Investments
2,500 GBP2025-04-30
25,000 GBP2024-04-30
Fixed Assets
151,496 GBP2025-04-30
176,158 GBP2024-04-30
Debtors
9,990 GBP2024-04-30
Cash at bank and in hand
1,112 GBP2025-04-30
2,531 GBP2024-04-30
Current Assets
1,112 GBP2025-04-30
12,521 GBP2024-04-30
Creditors
Current
7,427 GBP2025-04-30
17,170 GBP2024-04-30
Net Current Assets/Liabilities
-6,315 GBP2025-04-30
-4,649 GBP2024-04-30
Total Assets Less Current Liabilities
145,181 GBP2025-04-30
171,509 GBP2024-04-30
Net Assets/Liabilities
143,843 GBP2025-04-30
169,760 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
143,743 GBP2025-04-30
169,660 GBP2024-04-30
Equity
143,843 GBP2025-04-30
169,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
141,954 GBP2025-04-30
141,954 GBP2024-04-30
Computers
47,905 GBP2025-04-30
49,462 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
189,859 GBP2025-04-30
191,416 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,863 GBP2025-04-30
40,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,863 GBP2025-04-30
40,258 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,761 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
141,954 GBP2025-04-30
141,954 GBP2024-04-30
Computers
7,042 GBP2025-04-30
9,204 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
2,500 GBP2025-04-30
25,000 GBP2024-04-30
Other Investments Other Than Loans
2,500 GBP2025-04-30
25,000 GBP2024-04-30
Other Debtors
Current
9,990 GBP2024-04-30
Corporation Tax Payable
Current
4,113 GBP2025-04-30
4,815 GBP2024-04-30
Other Creditors
Current
10 GBP2025-04-30
9,050 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,556 GBP2025-04-30
1,557 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,338 GBP2025-04-30
1,749 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30