96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,548 GBP2023-04-30
Fixed Assets - Investments
40,000 GBP2023-04-30
Fixed Assets
44,548 GBP2023-04-30
Debtors
43,332 GBP2023-04-30
Cash at bank and in hand
160,150 GBP2024-04-30
35,803 GBP2023-04-30
Current Assets
160,150 GBP2024-04-30
79,135 GBP2023-04-30
Net Current Assets/Liabilities
126,951 GBP2024-04-30
28,215 GBP2023-04-30
Total Assets Less Current Liabilities
126,951 GBP2024-04-30
72,763 GBP2023-04-30
Net Assets/Liabilities
126,951 GBP2024-04-30
72,763 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
126,950 GBP2024-04-30
72,762 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
484 GBP2023-04-30
Computers
9,689 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,173 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-484 GBP2023-05-01 ~ 2024-04-30
Computers
-9,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
161 GBP2023-04-30
Computers
5,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,625 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2023-05-01 ~ 2024-04-30
Computers
1,903 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-323 GBP2023-05-01 ~ 2024-04-30
Computers
-7,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
323 GBP2023-04-30
Computers
4,225 GBP2023-04-30
Amounts invested in assets
40,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
43,332 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-04-30
Corporation Tax Payable
Current
33,199 GBP2024-04-30
34,276 GBP2023-04-30
Other Taxation & Social Security Payable
Current
256 GBP2023-04-30
Amount of value-added tax that is payable
Current
16,178 GBP2023-04-30
Amounts owed to directors
Current
211 GBP2023-04-30
Dividends paid as a final distribution
47,500 GBP2023-05-01 ~ 2024-04-30
97,500 GBP2022-05-01 ~ 2023-04-30