96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,389 GBP2025-04-30
7,526 GBP2024-04-30
Fixed Assets
6,389 GBP2025-04-30
7,526 GBP2024-04-30
Debtors
Current
4,634 GBP2025-04-30
6,863 GBP2024-04-30
Cash at bank and in hand
18,756 GBP2025-04-30
5,141 GBP2024-04-30
Current Assets
23,390 GBP2025-04-30
12,004 GBP2024-04-30
Net Current Assets/Liabilities
-471,364 GBP2025-04-30
-301,885 GBP2024-04-30
Total Assets Less Current Liabilities
-464,975 GBP2025-04-30
-294,359 GBP2024-04-30
Net Assets/Liabilities
-464,975 GBP2025-04-30
-294,359 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-464,976 GBP2025-04-30
-294,360 GBP2024-04-30
Equity
-464,975 GBP2025-04-30
-294,359 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,624 GBP2025-04-30
8,624 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,673 GBP2025-04-30
8,624 GBP2024-04-30
Computers
1,049 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,098 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,098 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,156 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
2,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,254 GBP2025-04-30
Computers
30 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,284 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
5,370 GBP2025-04-30
Computers
1,019 GBP2025-04-30
Other Debtors
Current
4,634 GBP2025-04-30
6,863 GBP2024-04-30
Cash and Cash Equivalents
18,756 GBP2025-04-30
5,141 GBP2024-04-30
Amounts owed to group undertakings
Current
490,754 GBP2025-04-30
19,000 GBP2024-04-30
Other Creditors
Current
292,889 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-04-30
2,000 GBP2024-04-30
Creditors
Current
494,754 GBP2025-04-30
313,889 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30