96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,501 GBP2024-04-30
10,196 GBP2023-04-30
Fixed Assets - Investments
14,100 GBP2024-04-30
14,100 GBP2023-04-30
Fixed Assets
21,601 GBP2024-04-30
24,296 GBP2023-04-30
Debtors
47,320 GBP2024-04-30
41,598 GBP2023-04-30
Cash at bank and in hand
220,552 GBP2024-04-30
214,086 GBP2023-04-30
Current Assets
267,872 GBP2024-04-30
255,684 GBP2023-04-30
Creditors
Current
99,624 GBP2024-04-30
83,698 GBP2023-04-30
Net Current Assets/Liabilities
168,248 GBP2024-04-30
171,986 GBP2023-04-30
Total Assets Less Current Liabilities
189,849 GBP2024-04-30
196,282 GBP2023-04-30
Net Assets/Liabilities
188,949 GBP2024-04-30
194,882 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
188,947 GBP2024-04-30
194,880 GBP2023-04-30
Equity
188,949 GBP2024-04-30
194,882 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
93,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,003 GBP2024-04-30
15,086 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,502 GBP2024-04-30
4,890 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,501 GBP2024-04-30
10,196 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
14,100 GBP2023-04-30
Other Investments Other Than Loans
14,100 GBP2024-04-30
14,100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,491 GBP2024-04-30
34,490 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,829 GBP2024-04-30
7,108 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
47,320 GBP2024-04-30
41,598 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,393 GBP2024-04-30
2,597 GBP2023-04-30
Other Taxation & Social Security Payable
Current
91,127 GBP2024-04-30
75,344 GBP2023-04-30
Other Creditors
Current
6,104 GBP2024-04-30
5,757 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30