96090 - Other Service Activities N.e.c.
Debtors
33,183 GBP2024-04-30
125,212 GBP2023-04-30
Cash at bank and in hand
17,634 GBP2024-04-30
57,349 GBP2023-04-30
Current Assets
50,817 GBP2024-04-30
182,561 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-50,717 GBP2024-04-30
-182,444 GBP2023-04-30
Net Current Assets/Liabilities
100 GBP2024-04-30
117 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
0 GBP2024-04-30
17 GBP2023-04-30
0 GBP2022-04-30
Equity
100 GBP2024-04-30
117 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
111,259 GBP2023-05-01 ~ 2024-04-30
139,117 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
111,259 GBP2023-05-01 ~ 2024-04-30
139,117 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-139,100 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-111,276 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
44,460 GBP2023-04-30
Other Debtors
Amounts falling due within one year
33,183 GBP2024-04-30
80,752 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,183 GBP2024-04-30
125,212 GBP2023-04-30
Trade Creditors/Trade Payables
Current
399 GBP2024-04-30
12,046 GBP2023-04-30
Amounts owed to group undertakings
Current
6,578 GBP2024-04-30
110,168 GBP2023-04-30
Corporation Tax Payable
Current
36,313 GBP2024-04-30
34,845 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,514 GBP2024-04-30
21,846 GBP2023-04-30
Other Creditors
Current
913 GBP2024-04-30
3,539 GBP2023-04-30
Creditors
Current
50,717 GBP2024-04-30
182,444 GBP2023-04-30