96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
53,078 GBP2023-04-30
72,127 GBP2022-04-30
Debtors
211,418 GBP2023-04-30
44,101 GBP2022-04-30
Cash at bank and in hand
175,348 GBP2023-04-30
153,021 GBP2022-04-30
Current Assets
386,766 GBP2023-04-30
197,122 GBP2022-04-30
Net Current Assets/Liabilities
319,372 GBP2023-04-30
144,768 GBP2022-04-30
Total Assets Less Current Liabilities
372,450 GBP2023-04-30
216,895 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-45,924 GBP2023-04-30
Net Assets/Liabilities
326,526 GBP2023-04-30
167,821 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
326,426 GBP2023-04-30
167,721 GBP2022-04-30
367,136 GBP2021-04-30
Equity
326,526 GBP2023-04-30
167,821 GBP2022-04-30
367,236 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
160,705 GBP2022-05-01 ~ 2023-04-30
3,460 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
160,705 GBP2022-05-01 ~ 2023-04-30
3,460 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-202,875 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-2,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
77,144 GBP2023-04-30
76,936 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,066 GBP2023-04-30
4,809 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,257 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
53,078 GBP2023-04-30
72,127 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
14,101 GBP2022-04-30
Other Debtors
Amounts falling due within one year
211,418 GBP2023-04-30
30,000 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
211,418 GBP2023-04-30
44,101 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,189 GBP2023-04-30
0 GBP2022-04-30
Corporation Tax Payable
Current
50,633 GBP2023-04-30
9,035 GBP2022-04-30
Other Taxation & Social Security Payable
Current
7,207 GBP2023-04-30
14,060 GBP2022-04-30
Other Creditors
Current
6,365 GBP2023-04-30
29,259 GBP2022-04-30
Creditors
Current
67,394 GBP2023-04-30
52,354 GBP2022-04-30
Other Creditors
Non-current
45,924 GBP2023-04-30
49,074 GBP2022-04-30