96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
100 GBP2024-04-30
100 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
1,235 GBP2024-04-30
867 GBP2023-04-30
Fixed Assets - Investments
927,831 GBP2024-04-30
919,767 GBP2023-04-30
Fixed Assets
929,066 GBP2024-04-30
920,634 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
0 GBP2024-04-30
10,628 GBP2023-04-30
Cash at bank and in hand
624,431 GBP2024-04-30
468,573 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
624,431 GBP2024-04-30
479,201 GBP2023-04-30
Creditors
Amounts falling due within one year
-81,759 GBP2024-04-30
-44,682 GBP2023-04-30
Net Current Assets/Liabilities
542,672 GBP2024-04-30
434,519 GBP2023-04-30
Total Assets Less Current Liabilities
1,471,838 GBP2024-04-30
1,355,253 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
1,471,838 GBP2024-04-30
1,355,253 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,471,738 GBP2024-04-30
1,355,153 GBP2023-04-30
Equity
1,471,838 GBP2024-04-30
1,355,253 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
3,018 GBP2024-04-30
1,644 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2024-04-30
777 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30