63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
11,260 GBP2024-04-30
10 GBP2023-04-30
Amounts invested in assets
10,000 GBP2024-04-30
50,000 GBP2023-04-30
Fixed Assets
21,260 GBP2024-04-30
50,010 GBP2023-04-30
Debtors
5,699 GBP2024-04-30
Cash at bank and in hand
6,798 GBP2024-04-30
13 GBP2023-04-30
Current Assets
12,497 GBP2024-04-30
13 GBP2023-04-30
Net Current Assets/Liabilities
6,652 GBP2024-04-30
-4,706 GBP2023-04-30
Total Assets Less Current Liabilities
27,912 GBP2024-04-30
45,304 GBP2023-04-30
Creditors
Amounts falling due after one year
-40,000 GBP2023-04-30
Net Assets/Liabilities
27,912 GBP2024-04-30
5,304 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,459 GBP2024-04-30
1,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,459 GBP2024-04-30
1,459 GBP2023-04-30
Motor vehicles
15,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,449 GBP2024-04-30
1,449 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,199 GBP2024-04-30
1,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,750 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
10 GBP2024-04-30
10 GBP2023-04-30
Motor vehicles
11,250 GBP2024-04-30
Other Debtors
Amounts falling due after one year
5,699 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,705 GBP2024-04-30
462 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,140 GBP2024-04-30
4,257 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
40,000 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30