82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
0 GBP2024-04-30
3,081 GBP2023-04-30
Cash at bank and in hand
18,934 GBP2024-04-30
10,811 GBP2023-04-30
Current Assets
18,934 GBP2024-04-30
13,892 GBP2023-04-30
Net Current Assets/Liabilities
-2,484 GBP2024-04-30
-7,097 GBP2023-04-30
Total Assets Less Current Liabilities
-2,484 GBP2024-04-30
-7,097 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-2,484 GBP2024-04-30
-7,097 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-2,485 GBP2024-04-30
-7,098 GBP2023-04-30
Equity
-2,484 GBP2024-04-30
-7,097 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,752 GBP2024-04-30
1,752 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,752 GBP2024-04-30
1,752 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-04-30
3,081 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
3,081 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,369 GBP2024-04-30
11,334 GBP2023-04-30
Other Creditors
Current
1,049 GBP2024-04-30
9,655 GBP2023-04-30
Trade Creditors/Trade Payables
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Profit/Loss
57,411 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-52,798 GBP2023-05-01 ~ 2024-04-30