96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,814 GBP2025-04-30
1,661 GBP2024-04-30
Cash at bank and in hand
10,960 GBP2025-04-30
10,667 GBP2024-04-30
Creditors
Current
2,162 GBP2025-04-30
3,217 GBP2024-04-30
Net Current Assets/Liabilities
8,798 GBP2025-04-30
7,450 GBP2024-04-30
Total Assets Less Current Liabilities
10,612 GBP2025-04-30
9,111 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
10,512 GBP2025-04-30
9,011 GBP2024-04-30
Equity
10,612 GBP2025-04-30
9,111 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,366 GBP2025-04-30
1,366 GBP2024-04-30
Furniture and fittings
1,608 GBP2025-04-30
1,608 GBP2024-04-30
Computers
1,524 GBP2025-04-30
395 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,498 GBP2025-04-30
3,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
819 GBP2025-04-30
546 GBP2024-04-30
Furniture and fittings
1,287 GBP2025-04-30
965 GBP2024-04-30
Computers
578 GBP2025-04-30
197 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,684 GBP2025-04-30
1,708 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
322 GBP2024-05-01 ~ 2025-04-30
Computers
381 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
547 GBP2025-04-30
820 GBP2024-04-30
Furniture and fittings
321 GBP2025-04-30
643 GBP2024-04-30
Computers
946 GBP2025-04-30
198 GBP2024-04-30
Corporation Tax Payable
Current
433 GBP2025-04-30
2,577 GBP2024-04-30
Other Taxation & Social Security Payable
Current
462 GBP2025-04-30
473 GBP2024-04-30
Accrued Liabilities
Current
167 GBP2025-04-30
167 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,001 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-05-01 ~ 2025-04-30