96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
384 GBP2024-04-30
641 GBP2023-04-30
Debtors
81,939 GBP2024-04-30
50,698 GBP2023-04-30
Cash at bank and in hand
7,001 GBP2024-04-30
794 GBP2023-04-30
Current Assets
88,940 GBP2024-04-30
51,492 GBP2023-04-30
Creditors
Current
86,289 GBP2024-04-30
46,297 GBP2023-04-30
Net Current Assets/Liabilities
2,651 GBP2024-04-30
5,195 GBP2023-04-30
Total Assets Less Current Liabilities
3,035 GBP2024-04-30
5,836 GBP2023-04-30
Creditors
Non-current
3,033 GBP2024-04-30
5,833 GBP2023-04-30
Net Assets/Liabilities
2 GBP2024-04-30
3 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1 GBP2023-04-30
Equity
2 GBP2024-04-30
3 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
490 GBP2023-04-30
Computers
5,677 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,167 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
245 GBP2024-04-30
123 GBP2023-04-30
Computers
5,538 GBP2024-04-30
5,403 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,783 GBP2024-04-30
5,526 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2023-05-01 ~ 2024-04-30
Computers
135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
245 GBP2024-04-30
367 GBP2023-04-30
Computers
139 GBP2024-04-30
274 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,591 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
77,348 GBP2024-04-30
Amounts falling due within one year, Current
50,698 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
81,939 GBP2024-04-30
Amounts falling due within one year, Current
50,698 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,800 GBP2024-04-30
2,800 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,499 GBP2024-04-30
41,997 GBP2023-04-30
Other Creditors
Current
1,990 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,033 GBP2024-04-30
5,833 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
71,949 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-71,950 GBP2023-05-01 ~ 2024-04-30