96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,143 GBP2024-04-30
1,524 GBP2023-04-30
Debtors
Current
5,837 GBP2023-04-30
Cash at bank and in hand
5,587 GBP2024-04-30
5,901 GBP2023-04-30
Current Assets
5,587 GBP2024-04-30
11,738 GBP2023-04-30
Net Current Assets/Liabilities
2,836 GBP2024-04-30
9,075 GBP2023-04-30
Total Assets Less Current Liabilities
3,979 GBP2024-04-30
10,599 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,297 GBP2024-04-30
Net Assets/Liabilities
2,682 GBP2024-04-30
833 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,582 GBP2024-04-30
733 GBP2023-04-30
Equity
2,682 GBP2024-04-30
833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,718 GBP2024-04-30
5,718 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,718 GBP2024-04-30
5,718 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,575 GBP2024-04-30
4,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,575 GBP2024-04-30
4,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,143 GBP2024-04-30
1,524 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,837 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,837 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,297 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
1,297 GBP2024-04-30
9,766 GBP2023-04-30
Director Remuneration
9,424 GBP2023-05-01 ~ 2024-04-30
6,396 GBP2022-05-01 ~ 2023-04-30