96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
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
1,285 GBP2024-04-30
2,286 GBP2023-04-30
Debtors
15,000 GBP2024-04-30
10,761 GBP2023-04-30
Cash at bank and in hand
1 GBP2024-04-30
93 GBP2023-04-30
Current Assets
15,001 GBP2024-04-30
10,854 GBP2023-04-30
Creditors
Current
14,263 GBP2024-04-30
23,923 GBP2023-04-30
Net Current Assets/Liabilities
738 GBP2024-04-30
-13,069 GBP2023-04-30
Total Assets Less Current Liabilities
2,023 GBP2024-04-30
-10,783 GBP2023-04-30
Creditors
Non-current
-18,592 GBP2024-04-30
-18,592 GBP2023-04-30
Net Assets/Liabilities
-16,813 GBP2024-04-30
-29,809 GBP2023-04-30
Equity
Called up share capital
11 GBP2024-04-30
11 GBP2023-04-30
Retained earnings (accumulated losses)
-16,824 GBP2024-04-30
-29,820 GBP2023-04-30
Equity
-16,813 GBP2024-04-30
-29,809 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-04-30
Computers
5,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,034 GBP2024-04-30
2,670 GBP2023-04-30
Computers
4,931 GBP2024-04-30
4,294 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,965 GBP2024-04-30
6,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2023-05-01 ~ 2024-04-30
Computers
637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
466 GBP2024-04-30
830 GBP2023-04-30
Computers
819 GBP2024-04-30
1,456 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,761 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,000 GBP2024-04-30
10,761 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4 GBP2023-04-30
Trade Creditors/Trade Payables
Current
180 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,644 GBP2024-04-30
14,708 GBP2023-04-30
Other Creditors
Current
3,439 GBP2024-04-30
9,211 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,592 GBP2024-04-30
18,592 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
12,996 GBP2023-05-01 ~ 2024-04-30