96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
240 GBP2023-04-30
Debtors
Current
20,652 GBP2024-04-30
27,908 GBP2023-04-30
Cash at bank and in hand
2,321 GBP2024-04-30
2,112 GBP2023-04-30
Current Assets
22,973 GBP2024-04-30
30,020 GBP2023-04-30
Net Current Assets/Liabilities
11,449 GBP2024-04-30
15,214 GBP2023-04-30
Total Assets Less Current Liabilities
11,449 GBP2024-04-30
15,454 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,300 GBP2024-04-30
-26,279 GBP2023-04-30
Net Assets/Liabilities
-11,851 GBP2024-04-30
-10,825 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-11,951 GBP2024-04-30
-10,925 GBP2023-04-30
Equity
-11,851 GBP2024-04-30
-10,825 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
962 GBP2024-04-30
962 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
962 GBP2024-04-30
962 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
962 GBP2024-04-30
722 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2024-04-30
722 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2023-04-30
Amounts Owed By Related Parties
20,552 GBP2024-04-30
27,808 GBP2023-04-30
Other Debtors
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,652 GBP2024-04-30
27,908 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,434 GBP2024-04-30
3,350 GBP2023-04-30
Non-current, Amounts falling due after one year
23,300 GBP2024-04-30
26,279 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
23,300 GBP2024-04-30
26,279 GBP2023-04-30
Current
3,434 GBP2024-04-30
3,350 GBP2023-04-30