96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Intangible Assets
16,396 GBP2022-04-30
20,495 GBP2021-04-30
Property, Plant & Equipment
11,110 GBP2022-04-30
12,352 GBP2021-04-30
Fixed Assets
27,506 GBP2022-04-30
32,847 GBP2021-04-30
Debtors
87,231 GBP2022-04-30
33,078 GBP2021-04-30
Cash at bank and in hand
54,251 GBP2022-04-30
128,080 GBP2021-04-30
Current Assets
141,482 GBP2022-04-30
161,158 GBP2021-04-30
Creditors
Current
144,043 GBP2022-04-30
182,689 GBP2021-04-30
Net Current Assets/Liabilities
-2,561 GBP2022-04-30
-21,531 GBP2021-04-30
Total Assets Less Current Liabilities
24,945 GBP2022-04-30
11,316 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-183,837 GBP2022-04-30
-197,466 GBP2021-04-30
Equity
24,945 GBP2022-04-30
11,316 GBP2021-04-30
Average Number of Employees
312021-05-01 ~ 2022-04-30
332020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
40,990 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,594 GBP2022-04-30
20,495 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,099 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
16,396 GBP2022-04-30
20,495 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,220 GBP2022-04-30
22,501 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,110 GBP2022-04-30
10,149 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,961 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
11,110 GBP2022-04-30
12,352 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
14,214 GBP2022-04-30
8,307 GBP2021-04-30
Other Debtors
Current
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Prepayments/Accrued Income
Current
3,000 GBP2021-04-30
Prepayments
Current
26,053 GBP2022-04-30
6,289 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
87,231 GBP2022-04-30
33,078 GBP2021-04-30
Trade Creditors/Trade Payables
Current
32,671 GBP2022-04-30
14,205 GBP2021-04-30
Corporation Tax Payable
Current
4,464 GBP2022-04-30
Other Taxation & Social Security Payable
Current
26,334 GBP2022-04-30
26,949 GBP2021-04-30
Other Creditors
Current
5,994 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
21,073 GBP2022-04-30
42,914 GBP2021-04-30
Accrued Liabilities
Current
3,396 GBP2022-04-30
11,244 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,629 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
13,629 GBP2021-05-01 ~ 2022-04-30