96090 - Other Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
1 GBP2022-04-30
Intangible Assets
11,596 GBP2022-04-30
Debtors
24,004 GBP2022-04-30
6,934 GBP2021-04-30
Cash at bank and in hand
109,554 GBP2022-04-30
93,236 GBP2021-04-30
Current Assets
133,558 GBP2022-04-30
100,170 GBP2021-04-30
Net Current Assets/Liabilities
-3,126,591 GBP2022-04-30
-1,978,472 GBP2021-04-30
Net Assets/Liabilities
-3,114,994 GBP2022-04-30
-1,978,472 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-3,114,995 GBP2022-04-30
-1,978,473 GBP2021-04-30
Equity
-3,114,994 GBP2022-04-30
-1,978,472 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
11,596 GBP2022-04-30
Intangible Assets
Other than goodwill
11,596 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,772 GBP2022-04-30
3,600 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
10,232 GBP2022-04-30
1,333 GBP2021-04-30
Other Debtors
Amounts falling due within one year
9,000 GBP2022-04-30
2,001 GBP2021-04-30
Debtors
Amounts falling due within one year
24,004 GBP2022-04-30
6,934 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
190 GBP2022-04-30
62 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,219,299 GBP2022-04-30
2,053,327 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,108 GBP2022-04-30
17,152 GBP2021-04-30
Other Creditors
Amounts falling due within one year
989 GBP2022-04-30
11,155 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
1,563 GBP2022-04-30
-3,054 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
1 GBP2020-05-01 ~ 2021-04-30
Advances or credits given to directors
1,563 GBP2022-04-30
-3,054 GBP2021-04-30
Advances or credits made to directors during the period
4,617 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
112021-05-01 ~ 2022-04-30
132020-05-01 ~ 2021-04-30