96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
260 GBP2024-04-30
703 GBP2023-04-30
Cash at bank and in hand
118,095 GBP2024-04-30
80,351 GBP2023-04-30
Creditors
Current
109,514 GBP2024-04-30
68,275 GBP2023-04-30
Net Current Assets/Liabilities
8,581 GBP2024-04-30
12,076 GBP2023-04-30
Total Assets Less Current Liabilities
8,841 GBP2024-04-30
12,779 GBP2023-04-30
Creditors
Non-current
6,730 GBP2024-04-30
10,735 GBP2023-04-30
Net Assets/Liabilities
2,111 GBP2024-04-30
2,044 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,109 GBP2024-04-30
2,042 GBP2023-04-30
Equity
2,111 GBP2024-04-30
2,044 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2023-04-30
Computers
2,012 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,512 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Computers
1,752 GBP2024-04-30
1,309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,252 GBP2024-04-30
3,809 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
260 GBP2024-04-30
703 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,259 GBP2024-04-30
4,259 GBP2023-04-30
Corporation Tax Payable
Current
10,809 GBP2024-04-30
8,651 GBP2023-04-30
Accrued Liabilities
Current
1,192 GBP2024-04-30
1,136 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,730 GBP2024-04-30
10,735 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
40,893 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,826 GBP2023-05-01 ~ 2024-04-30