96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,624 GBP2024-04-30
2,392 GBP2023-04-30
Fixed Assets
2,624 GBP2024-04-30
2,392 GBP2023-04-30
Debtors
Current
456,134 GBP2024-04-30
423,920 GBP2023-04-30
Cash at bank and in hand
4,598 GBP2023-04-30
Current Assets
456,134 GBP2024-04-30
428,518 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-131,058 GBP2024-04-30
Net Current Assets/Liabilities
325,076 GBP2024-04-30
309,698 GBP2023-04-30
Total Assets Less Current Liabilities
327,700 GBP2024-04-30
312,090 GBP2023-04-30
Net Assets/Liabilities
327,700 GBP2024-04-30
312,090 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
327,699 GBP2024-04-30
312,089 GBP2023-04-30
Equity
327,700 GBP2024-04-30
312,090 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Wages/Salaries
8,800 GBP2023-05-01 ~ 2024-04-30
8,500 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
8,800 GBP2023-05-01 ~ 2024-04-30
8,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,732 GBP2024-04-30
3,317 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
925 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,108 GBP2024-04-30
Property, Plant & Equipment
Office equipment
2,624 GBP2024-04-30
2,392 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
448,000 GBP2024-04-30
416,000 GBP2023-04-30
Other Debtors
Current
634 GBP2024-04-30
1,420 GBP2023-04-30
Prepayments/Accrued Income
Current
7,500 GBP2024-04-30
6,500 GBP2023-04-30
Bank Overdrafts
-358 GBP2024-04-30
Cash and Cash Equivalents
-358 GBP2024-04-30
4,598 GBP2023-04-30
Bank Overdrafts
Current
358 GBP2024-04-30
Corporation Tax Payable
Current
1,900 GBP2024-04-30
17,172 GBP2023-04-30
Other Creditors
Current
126,800 GBP2024-04-30
99,648 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Creditors
Current
131,058 GBP2024-04-30
118,820 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-04-30
99 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30