96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2024-04-30
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-04-30
Turnover/Revenue
12,616 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,173 GBP2023-01-01 ~ 2024-04-30
2,856 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,173 GBP2023-01-01 ~ 2024-04-30
9,760 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-595 GBP2023-01-01 ~ 2024-04-30
1,098 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,578 GBP2023-01-01 ~ 2024-04-30
8,662 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-3,578 GBP2023-01-01 ~ 2024-04-30
8,662 GBP2022-01-01 ~ 2022-12-31
Debtors
595 GBP2024-04-30
3,030 GBP2022-12-31
Cash at bank and in hand
419 GBP2022-12-31
Current Assets
595 GBP2024-04-30
3,449 GBP2022-12-31
Creditors
Current
3,947 GBP2024-04-30
3,223 GBP2022-12-31
Net Current Assets/Liabilities
-3,352 GBP2024-04-30
226 GBP2022-12-31
Total Assets Less Current Liabilities
-3,352 GBP2024-04-30
226 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-3,353 GBP2024-04-30
225 GBP2022-12-31
6,563 GBP2021-12-31
Equity
-3,352 GBP2024-04-30
226 GBP2022-12-31
6,564 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-15,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,578 GBP2023-01-01 ~ 2024-04-30
8,662 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-595 GBP2023-01-01 ~ 2024-04-30
1,098 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
3,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
595 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
30 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
595 GBP2024-04-30
3,030 GBP2022-12-31
Corporation Tax Payable
Current
1,098 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,125 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,578 GBP2023-01-01 ~ 2024-04-30