96090 - Other Service Activities N.e.c.
Debtors
Current
17,969 GBP2025-04-30
20,652 GBP2024-04-30
Cash at bank and in hand
1,760 GBP2025-04-30
2,321 GBP2024-04-30
Current Assets
19,729 GBP2025-04-30
22,973 GBP2024-04-30
Total Assets Less Current Liabilities
13,729 GBP2025-04-30
11,449 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-23,300 GBP2024-04-30
Net Assets/Liabilities
-5,014 GBP2025-04-30
-11,851 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-5,114 GBP2025-04-30
-11,951 GBP2024-04-30
Equity
-5,014 GBP2025-04-30
-11,851 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
962 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
962 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-962 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-962 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
962 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-962 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-962 GBP2024-05-01 ~ 2025-04-30
Amounts Owed By Related Parties
17,352 GBP2025-04-30
20,552 GBP2024-04-30
Prepayments
170 GBP2025-04-30
Other Debtors
447 GBP2025-04-30
100 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
17,969 GBP2025-04-30
Current, Amounts falling due within one year
20,652 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
3,434 GBP2024-04-30
Non-current, Amounts falling due after one year
23,300 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
Bank Borrowings
Non-current
18,743 GBP2025-04-30
23,300 GBP2024-04-30
Current
4,046 GBP2025-04-30
3,434 GBP2024-04-30