96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,062 GBP2020-04-30
Debtors
6,608 GBP2020-04-30
Cash at bank and in hand
12,491 GBP2020-04-30
Current Assets
19,099 GBP2020-04-30
Net Current Assets/Liabilities
-10,530 GBP2021-04-30
226 GBP2020-04-30
Net Assets/Liabilities
-10,530 GBP2021-04-30
1,288 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-10,532 GBP2021-04-30
1,286 GBP2020-04-30
Equity
-10,530 GBP2021-04-30
1,288 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,357 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,357 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,500 GBP2020-05-01 ~ 2021-04-30
Computers
-2,747 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-7,247 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,295 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,295 GBP2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,295 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,295 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
1,062 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,761 GBP2020-04-30
Other Debtors
Amounts falling due within one year
1,847 GBP2020-04-30
Debtors
Amounts falling due within one year
6,608 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,440 GBP2020-04-30
Other Creditors
Amounts falling due within one year
117 GBP2021-04-30
433 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
10,413 GBP2021-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30