96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,966 GBP2021-04-30
4,058 GBP2020-04-30
Fixed Assets
3,966 GBP2021-04-30
4,058 GBP2020-04-30
Debtors
10,000 GBP2021-04-30
Cash at bank and in hand
11,534 GBP2021-04-30
21,423 GBP2020-04-30
Current Assets
21,534 GBP2021-04-30
21,423 GBP2020-04-30
Net Current Assets/Liabilities
7,252 GBP2021-04-30
4,921 GBP2020-04-30
Total Assets Less Current Liabilities
11,218 GBP2021-04-30
8,979 GBP2020-04-30
Net Assets/Liabilities
11,218 GBP2021-04-30
8,979 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
11,118 GBP2021-04-30
8,879 GBP2020-04-30
Equity
11,218 GBP2021-04-30
8,979 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,859 GBP2021-04-30
19,960 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
20,859 GBP2021-04-30
19,960 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,893 GBP2021-04-30
15,902 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,893 GBP2021-04-30
15,902 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
991 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,966 GBP2021-04-30
4,058 GBP2020-04-30
Other Debtors
10,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,053 GBP2021-04-30
743 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
2,634 GBP2021-04-30
3,106 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,721 GBP2021-04-30
2,066 GBP2020-04-30
Other Creditors
Amounts falling due within one year
6,454 GBP2021-04-30
10,827 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2021-04-30
-240 GBP2020-04-30
Dividends Paid on Shares
8,000 GBP2020-05-01 ~ 2021-04-30
8,000 GBP2019-05-01 ~ 2020-04-30
All ordinary shares
8,000 GBP2020-05-01 ~ 2021-04-30