96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,912 GBP2024-04-30
5,217 GBP2023-04-30
Fixed Assets
3,912 GBP2024-04-30
5,217 GBP2023-04-30
Cash at bank and in hand
22,552 GBP2024-04-30
32,275 GBP2023-04-30
Current Assets
22,552 GBP2024-04-30
32,275 GBP2023-04-30
Net Current Assets/Liabilities
18,194 GBP2024-04-30
23,844 GBP2023-04-30
Total Assets Less Current Liabilities
22,106 GBP2024-04-30
29,061 GBP2023-04-30
Net Assets/Liabilities
22,106 GBP2024-04-30
29,061 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
22,006 GBP2024-04-30
28,961 GBP2023-04-30
Equity
22,106 GBP2024-04-30
29,061 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,220 GBP2024-04-30
8,220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,220 GBP2024-04-30
8,220 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,308 GBP2024-04-30
3,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,308 GBP2024-04-30
3,003 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
3,912 GBP2024-04-30
5,217 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
212 GBP2024-04-30
229 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,638 GBP2024-04-30
6,318 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,465 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
508 GBP2024-04-30
419 GBP2023-04-30
Advances or credits given to directors
3,638 GBP2024-04-30
6,318 GBP2023-05-01
Advances or credits made to directors during the period
0 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
2,680 GBP2023-05-01 ~ 2024-04-30