82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,029 GBP2023-04-30
2,283 GBP2022-04-30
Fixed Assets
2,029 GBP2023-04-30
2,283 GBP2022-04-30
Debtors
16,051 GBP2022-04-30
Cash at bank and in hand
138,172 GBP2023-04-30
100,428 GBP2022-04-30
Current Assets
138,172 GBP2023-04-30
116,479 GBP2022-04-30
Net Current Assets/Liabilities
94,439 GBP2023-04-30
52,240 GBP2022-04-30
Total Assets Less Current Liabilities
96,468 GBP2023-04-30
54,523 GBP2022-04-30
Net Assets/Liabilities
96,468 GBP2023-04-30
54,523 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
96,466 GBP2023-04-30
54,521 GBP2022-04-30
Equity
96,468 GBP2023-04-30
54,523 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,136 GBP2023-04-30
4,028 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
4,136 GBP2023-04-30
4,028 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,107 GBP2023-04-30
1,745 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,107 GBP2023-04-30
1,745 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
362 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,029 GBP2023-04-30
2,283 GBP2022-04-30
Amounts owed by directors
16,051 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
30,644 GBP2023-04-30
52,381 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,089 GBP2023-04-30
8,859 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
1,084 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,916 GBP2023-04-30
2,999 GBP2022-04-30
Dividends Paid on Shares
85,000 GBP2022-05-01 ~ 2023-04-30
100,000 GBP2021-05-01 ~ 2022-04-30
All ordinary shares
85,000 GBP2022-05-01 ~ 2023-04-30