96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
149 GBP2024-04-30
300 GBP2023-04-30
Debtors
67,187 GBP2024-04-30
32,459 GBP2023-04-30
Cash at bank and in hand
2,919 GBP2024-04-30
247 GBP2023-04-30
Current Assets
70,106 GBP2024-04-30
32,706 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,105 GBP2024-04-30
-104,730 GBP2023-04-30
Net Current Assets/Liabilities
-34,999 GBP2024-04-30
-72,024 GBP2023-04-30
Total Assets Less Current Liabilities
-34,850 GBP2024-04-30
-71,724 GBP2023-04-30
Net Assets/Liabilities
-34,850 GBP2024-04-30
-71,781 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-34,950 GBP2024-04-30
-71,881 GBP2023-04-30
Equity
-34,850 GBP2024-04-30
-71,781 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Director Remuneration
41,433 GBP2023-05-01 ~ 2024-04-30
41,200 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
602 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
453 GBP2024-04-30
302 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
149 GBP2024-04-30
300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
15,541 GBP2023-04-30
Amounts Owed By Related Parties
59,050 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,137 GBP2024-04-30
16,918 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,187 GBP2024-04-30
32,459 GBP2023-04-30
Trade Creditors/Trade Payables
Current
51 GBP2024-04-30
20 GBP2023-04-30
Amounts owed to group undertakings
Current
83,930 GBP2024-04-30
97,080 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,480 GBP2024-04-30
3,497 GBP2023-04-30
Other Creditors
Current
1,644 GBP2024-04-30
4,133 GBP2023-04-30
Creditors
Current
105,105 GBP2024-04-30
104,730 GBP2023-04-30