96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
162,410 GBP2025-04-30
482 GBP2024-04-30
Debtors
3,600 GBP2025-04-30
3,600 GBP2024-04-30
Cash at bank and in hand
22,030 GBP2025-04-30
183,520 GBP2024-04-30
Current Assets
25,630 GBP2025-04-30
187,120 GBP2024-04-30
Net Current Assets/Liabilities
-153,153 GBP2025-04-30
19,308 GBP2024-04-30
Net Assets/Liabilities
9,257 GBP2025-04-30
19,790 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
163,500 GBP2025-04-30
1,500 GBP2024-04-30
Land and buildings
162,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,090 GBP2025-04-30
1,018 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090 GBP2025-04-30
1,018 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
162,000 GBP2025-04-30
Furniture and fittings
410 GBP2025-04-30
482 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2025-04-30
100 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Debtors
Amounts falling due within one year
3,600 GBP2025-04-30
3,600 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
909 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
178,583 GBP2025-04-30
166,703 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
200 GBP2025-04-30
200 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30