96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
828 GBP2024-04-30
815 GBP2023-04-30
Fixed Assets - Investments
225,000 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
225,828 GBP2024-04-30
815 GBP2023-04-30
Debtors
866,681 GBP2024-04-30
879,646 GBP2023-04-30
Cash at bank and in hand
77,944 GBP2024-04-30
288,224 GBP2023-04-30
Current Assets
944,625 GBP2024-04-30
1,167,870 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-88,067 GBP2024-04-30
-159,458 GBP2023-04-30
Net Current Assets/Liabilities
856,558 GBP2024-04-30
1,008,412 GBP2023-04-30
Total Assets Less Current Liabilities
1,082,386 GBP2024-04-30
1,009,227 GBP2023-04-30
Net Assets/Liabilities
1,082,179 GBP2024-04-30
1,009,023 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
1,082,178 GBP2024-04-30
1,009,022 GBP2023-04-30
650,682 GBP2022-04-30
Equity
1,082,179 GBP2024-04-30
1,009,023 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
215,156 GBP2023-05-01 ~ 2024-04-30
449,280 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
215,156 GBP2023-05-01 ~ 2024-04-30
449,280 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-90,940 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-142,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,516 GBP2024-04-30
1,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
688 GBP2024-04-30
401 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
828 GBP2024-04-30
815 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,859 GBP2024-04-30
30,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
858,822 GBP2024-04-30
849,646 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
866,681 GBP2024-04-30
879,646 GBP2023-04-30
Corporation Tax Payable
Current
70,263 GBP2024-04-30
102,301 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,354 GBP2024-04-30
8,707 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
40,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,450 GBP2024-04-30
8,450 GBP2023-04-30
Creditors
Current
88,067 GBP2024-04-30
159,458 GBP2023-04-30