96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,011 GBP2024-04-30
1,059 GBP2023-04-30
Debtors
Current
68,196 GBP2024-04-30
63,277 GBP2023-04-30
Cash at bank and in hand
1,808 GBP2023-04-30
Current Assets
68,196 GBP2024-04-30
65,085 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-31,023 GBP2024-04-30
-25,672 GBP2023-04-30
Net Current Assets/Liabilities
37,173 GBP2024-04-30
39,413 GBP2023-04-30
Total Assets Less Current Liabilities
39,184 GBP2024-04-30
40,472 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-41,320 GBP2023-04-30
Net Assets/Liabilities
-655 GBP2024-04-30
-848 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,688 GBP2024-04-30
16,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,688 GBP2024-04-30
16,645 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,677 GBP2024-04-30
15,586 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,677 GBP2024-04-30
15,586 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,011 GBP2024-04-30
1,059 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30