96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
101 GBP2024-04-30
101 GBP2023-04-30
Debtors
59,985 GBP2024-04-30
66,939 GBP2023-04-30
Cash at bank and in hand
74,077 GBP2024-04-30
119,377 GBP2023-04-30
Current Assets
136,312 GBP2024-04-30
188,566 GBP2023-04-30
Net Current Assets/Liabilities
50,944 GBP2024-04-30
83,781 GBP2023-04-30
Total Assets Less Current Liabilities
51,045 GBP2024-04-30
83,882 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
50,845 GBP2024-04-30
83,682 GBP2023-04-30
Equity
51,045 GBP2024-04-30
83,882 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
42,133 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,133 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
184,898 GBP2024-04-30
209,799 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-24,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
184,898 GBP2024-04-30
209,799 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
0 GBP2023-04-30
Investments in group undertakings and participating interests
101 GBP2024-04-30
101 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
10,800 GBP2023-04-30
Amounts Owed By Related Parties
29,554 GBP2024-04-30
Current
2,717 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,431 GBP2024-04-30
53,422 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
59,985 GBP2024-04-30
Current, Amounts falling due within one year
66,939 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,217 GBP2024-04-30
3,575 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
20,623 GBP2023-04-30
Other Creditors
Current
81,151 GBP2024-04-30
80,587 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
55 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30