96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
19,350 GBP2024-04-30
21,500 GBP2023-04-30
Property, Plant & Equipment
2,743 GBP2023-04-30
Fixed Assets
19,350 GBP2024-04-30
24,243 GBP2023-04-30
Total Inventories
1,860 GBP2023-04-30
Debtors
58,590 GBP2024-04-30
84,571 GBP2023-04-30
Cash at bank and in hand
1,817 GBP2024-04-30
142 GBP2023-04-30
Current Assets
60,407 GBP2024-04-30
86,573 GBP2023-04-30
Creditors
Current
8,410 GBP2024-04-30
35,164 GBP2023-04-30
Net Current Assets/Liabilities
51,997 GBP2024-04-30
51,409 GBP2023-04-30
Total Assets Less Current Liabilities
71,347 GBP2024-04-30
75,652 GBP2023-04-30
Creditors
Non-current
21,878 GBP2024-04-30
26,218 GBP2023-04-30
Net Assets/Liabilities
49,469 GBP2024-04-30
49,434 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
49,369 GBP2024-04-30
49,334 GBP2023-04-30
Equity
49,469 GBP2024-04-30
49,434 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
43,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,650 GBP2024-04-30
21,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,150 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
19,350 GBP2024-04-30
21,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,970 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,227 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,743 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
55,676 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
58,590 GBP2024-04-30
84,571 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,263 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,785 GBP2024-04-30
4,481 GBP2023-04-30
Other Taxation & Social Security Payable
Current
575 GBP2024-04-30
552 GBP2023-04-30
Other Creditors
Current
1,050 GBP2024-04-30
20,238 GBP2023-04-30
Non-current
21,878 GBP2024-04-30
26,218 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30