96090 - Other Service Activities N.e.c.
Turnover/Revenue
24,989 GBP2023-05-01 ~ 2024-04-30
327 GBP2022-04-27 ~ 2023-04-30
Cost of Sales
-19,073 GBP2023-05-01 ~ 2024-04-30
-167 GBP2022-04-27 ~ 2023-04-30
Gross Profit/Loss
5,916 GBP2023-05-01 ~ 2024-04-30
160 GBP2022-04-27 ~ 2023-04-30
Administrative Expenses
-1,777 GBP2023-05-01 ~ 2024-04-30
-2,778 GBP2022-04-27 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
4,139 GBP2023-05-01 ~ 2024-04-30
-2,618 GBP2022-04-27 ~ 2023-04-30
Profit/Loss
4,139 GBP2023-05-01 ~ 2024-04-30
-2,618 GBP2022-04-27 ~ 2023-04-30
Comprehensive Income/Expense
4,139 GBP2023-05-01 ~ 2024-04-30
-2,618 GBP2022-04-27 ~ 2023-04-30
Property, Plant & Equipment
2,196 GBP2024-04-30
2,745 GBP2023-04-30
Debtors
Current
227 GBP2024-04-30
227 GBP2023-04-30
Cash at bank and in hand
798 GBP2024-04-30
310 GBP2023-04-30
Current Assets
1,025 GBP2024-04-30
537 GBP2023-04-30
Net Current Assets/Liabilities
-575 GBP2024-04-30
-5,263 GBP2023-04-30
Net Assets/Liabilities
1,621 GBP2024-04-30
-2,518 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,521 GBP2024-04-30
-2,618 GBP2023-04-30
Equity
1,621 GBP2024-04-30
-2,518 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,139 GBP2023-05-01 ~ 2024-04-30
-2,618 GBP2022-04-27 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-27 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-04-27 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-27 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
549 GBP2023-05-01 ~ 2024-04-30
686 GBP2022-04-27 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
3,431 GBP2024-04-30
3,431 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,431 GBP2024-04-30
3,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,235 GBP2024-04-30
686 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,235 GBP2024-04-30
686 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,196 GBP2024-04-30
2,745 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
227 GBP2024-04-30
227 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
227 GBP2024-04-30
227 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30