96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
302 GBP2023-04-30
Debtors
Current
187 GBP2024-04-30
370 GBP2023-04-30
Cash at bank and in hand
83 GBP2024-04-30
1,584 GBP2023-04-30
Creditors
Current
-1,717 GBP2024-04-30
-2,327 GBP2023-04-30
Net Assets/Liabilities
-1,447 GBP2024-04-30
-71 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,547 GBP2024-04-30
-171 GBP2023-04-30
Equity
-1,447 GBP2024-04-30
-71 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-19 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-04-30
389 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
389 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-04-30
87 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
87 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
98 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
0 GBP2024-04-30
302 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
-1 GBP2024-04-30
370 GBP2023-04-30
Other Debtors
Current
188 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
1,717 GBP2024-04-30
2,327 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-04-19 ~ 2023-04-30