96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-10-31
7,631 GBP2022-04-30
Debtors
0 GBP2023-10-31
66,389 GBP2022-04-30
Cash at bank and in hand
46,597 GBP2023-10-31
157,576 GBP2022-04-30
Current Assets
46,597 GBP2023-10-31
223,965 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-44,822 GBP2023-10-31
Net Current Assets/Liabilities
1,775 GBP2023-10-31
109,637 GBP2022-04-30
Total Assets Less Current Liabilities
1,775 GBP2023-10-31
117,268 GBP2022-04-30
Net Assets/Liabilities
1,775 GBP2023-10-31
115,818 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-04-30
Retained earnings (accumulated losses)
1,771 GBP2023-10-31
115,814 GBP2022-04-30
Equity
1,775 GBP2023-10-31
115,818 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-10-31
62021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
2,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2022-04-30
Intangible Assets
0 GBP2023-10-31
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
19,606 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
-20,840 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
11,975 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,648 GBP2022-05-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
64,391 GBP2022-04-30
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
1,998 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-10-31
Amounts falling due within one year, Current
66,389 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
1,031 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
12,293 GBP2022-04-30
Corporation Tax Payable
Current
44,822 GBP2023-10-31
33,632 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-10-31
40,918 GBP2022-04-30
Other Creditors
Current
0 GBP2023-10-31
26,454 GBP2022-04-30
Creditors
Current
44,822 GBP2023-10-31
114,328 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-04-30