96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,028 GBP2021-04-30
1,963 GBP2020-04-30
Fixed Assets
2,028 GBP2021-04-30
1,963 GBP2020-04-30
Debtors
813 GBP2021-04-30
772 GBP2020-04-30
Cash at bank and in hand
36,155 GBP2021-04-30
13,453 GBP2020-04-30
Current Assets
36,968 GBP2021-04-30
14,225 GBP2020-04-30
Net Current Assets/Liabilities
30,722 GBP2021-04-30
33,114 GBP2020-04-30
Total Assets Less Current Liabilities
32,750 GBP2021-04-30
35,077 GBP2020-04-30
Net Assets/Liabilities
32,750 GBP2021-04-30
34,602 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
32,740 GBP2021-04-30
34,592 GBP2020-04-30
Equity
32,750 GBP2021-04-30
34,602 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,278 GBP2021-04-30
5,583 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
6,278 GBP2021-04-30
5,583 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,250 GBP2021-04-30
3,620 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2021-04-30
3,620 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
630 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,028 GBP2021-04-30
1,963 GBP2020-04-30
Trade Debtors/Trade Receivables
1 GBP2021-04-30
Prepayments/Accrued Income
812 GBP2021-04-30
772 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2021-04-30
12,340 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
182 GBP2021-04-30
2,339 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,915 GBP2021-04-30
1,677 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
4,000 GBP2021-04-30
-35,098 GBP2020-04-30
Other Creditors
Amounts falling due within one year
-146 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-04-30
-1 GBP2020-04-30
Other Creditors
Amounts falling due after one year
475 GBP2020-04-30
Dividends Paid on Shares
2,000 GBP2020-05-01 ~ 2021-04-30
2,000 GBP2019-05-01 ~ 2020-04-30
All ordinary shares
2,000 GBP2020-05-01 ~ 2021-04-30