96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,607 GBP2024-04-30
5,660 GBP2023-04-30
Cash at bank and in hand
1,819 GBP2024-04-30
3,583 GBP2023-04-30
Current Assets
1,819 GBP2024-04-30
3,583 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,672 GBP2024-04-30
-149,363 GBP2023-04-30
Net Current Assets/Liabilities
-103,853 GBP2024-04-30
-145,780 GBP2023-04-30
Total Assets Less Current Liabilities
-96,246 GBP2024-04-30
-140,120 GBP2023-04-30
Net Assets/Liabilities
-96,246 GBP2024-04-30
-140,120 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-96,247 GBP2024-04-30
-140,121 GBP2023-04-30
Equity
-96,246 GBP2024-04-30
-140,120 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,161 GBP2024-04-30
5,161 GBP2023-04-30
Computers
9,701 GBP2024-04-30
5,670 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,862 GBP2024-04-30
10,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,643 GBP2023-04-30
Computers
1,529 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,172 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,704 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,023 GBP2024-04-30
Computers
3,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,256 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,138 GBP2024-04-30
1,518 GBP2023-04-30
Computers
6,468 GBP2024-04-30
4,141 GBP2023-04-30
Cash and Cash Equivalents
1,819 GBP2024-04-30
3,583 GBP2023-04-30
Taxation/Social Security Payable
Current
5,368 GBP2024-04-30
2,597 GBP2023-04-30
Other Creditors
Current
100,304 GBP2024-04-30
146,766 GBP2023-04-30
Creditors
Current
105,672 GBP2024-04-30
149,363 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30