96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-12-21 ~ 2023-04-30
Fixed Assets - Investments
13,684 GBP2024-04-30
13,684 GBP2023-04-30
Fixed Assets
13,684 GBP2024-04-30
13,684 GBP2023-04-30
Total Inventories
81,830 GBP2024-04-30
8,394 GBP2023-04-30
Debtors
Current
147,394 GBP2024-04-30
109,064 GBP2023-04-30
Cash at bank and in hand
165,289 GBP2024-04-30
146,470 GBP2023-04-30
Current Assets
394,513 GBP2024-04-30
263,928 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,694 GBP2024-04-30
-10,580 GBP2023-04-30
Net Current Assets/Liabilities
381,819 GBP2024-04-30
253,348 GBP2023-04-30
Total Assets Less Current Liabilities
395,503 GBP2024-04-30
267,032 GBP2023-04-30
Net Assets/Liabilities
395,503 GBP2024-04-30
267,032 GBP2023-04-30
Equity
Called up share capital
10,908 GBP2024-04-30
10,908 GBP2023-04-30
Retained earnings (accumulated losses)
384,595 GBP2024-04-30
256,124 GBP2023-04-30
Equity
395,503 GBP2024-04-30
267,032 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
167,971 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
167,971 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
167,971 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
167,971 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-39,500 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-39,500 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
10,908 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
10,908 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
10,908 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
-39,500 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-28,592 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
82,307 GBP2024-04-30
Other Debtors
Current
65,087 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,900 GBP2024-04-30
Other Creditors
Current
4,550 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,244 GBP2024-04-30
Creditors
Current
12,694 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,726 shares2024-04-30
2,726 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,726 shares2024-04-30
2,726 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,726 shares2024-04-30
2,726 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,726 shares2024-04-30
2,726 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30