96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
452 GBP2025-04-30
678 GBP2024-04-30
Fixed Assets - Investments
1,116,389 GBP2025-04-30
1,111,791 GBP2024-04-30
Fixed Assets
1,116,841 GBP2025-04-30
1,112,469 GBP2024-04-30
Debtors
1,277 GBP2025-04-30
1,263 GBP2024-04-30
Cash at bank and in hand
128,409 GBP2025-04-30
110,385 GBP2024-04-30
Current Assets
129,686 GBP2025-04-30
111,648 GBP2024-04-30
Creditors
Current
909,460 GBP2025-04-30
908,111 GBP2024-04-30
Net Current Assets/Liabilities
-779,774 GBP2025-04-30
-796,463 GBP2024-04-30
Total Assets Less Current Liabilities
337,067 GBP2025-04-30
316,006 GBP2024-04-30
Net Assets/Liabilities
323,194 GBP2025-04-30
302,669 GBP2024-04-30
Equity
Called up share capital
299 GBP2025-04-30
299 GBP2024-04-30
Retained earnings (accumulated losses)
194,109 GBP2025-04-30
162,587 GBP2024-04-30
Equity
323,194 GBP2025-04-30
302,669 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,599 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,147 GBP2025-04-30
921 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
452 GBP2025-04-30
678 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
1,116,389 GBP2025-04-30
1,111,791 GBP2024-04-30
Additions to investments
51,679 GBP2025-04-30
Disposals
-37,826 GBP2025-04-30
Other Investments Other Than Loans
1,116,389 GBP2025-04-30
1,111,791 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,277 GBP2025-04-30
Current, Amounts falling due within one year
1,263 GBP2024-04-30
Other Creditors
Current
909,460 GBP2025-04-30
908,111 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,873 GBP2025-04-30
13,337 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
100 shares2025-04-30
Class 3 ordinary share
99 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,525 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
20,525 GBP2024-05-01 ~ 2025-04-30