82990 - Other Business Support Service Activities N.e.c.
Debtors
174,998 GBP2023-04-30
136,185 GBP2022-04-30
Cash at bank and in hand
383,290 GBP2023-04-30
558,889 GBP2022-04-30
Current Assets
558,288 GBP2023-04-30
695,074 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-457,435 GBP2023-04-30
-613,121 GBP2022-04-30
Net Current Assets/Liabilities
100,853 GBP2023-04-30
81,953 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
100,851 GBP2023-04-30
81,951 GBP2022-04-30
80,056 GBP2021-04-30
Equity
100,853 GBP2023-04-30
81,953 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
148,900 GBP2022-05-01 ~ 2023-04-30
131,895 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
148,900 GBP2022-05-01 ~ 2023-04-30
131,895 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-130,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
5,465 GBP2022-05-01 ~ 2023-04-30
4,950 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
2592022-05-01 ~ 2023-04-30
2722021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
Current
164,194 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
10,804 GBP2023-04-30
136,185 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
174,998 GBP2023-04-30
136,185 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,393 GBP2023-04-30
1,529 GBP2022-04-30
Amounts owed to group undertakings
Current
4,283 GBP2023-04-30
1,423 GBP2022-04-30
Corporation Tax Payable
Current
36,174 GBP2023-04-30
30,600 GBP2022-04-30
Other Taxation & Social Security Payable
Current
132,430 GBP2023-04-30
254,057 GBP2022-04-30
Other Creditors
Current
282,155 GBP2023-04-30
325,512 GBP2022-04-30
Creditors
Current
457,435 GBP2023-04-30
613,121 GBP2022-04-30