96090 - Other Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
0 GBP2023-04-30
0 GBP2022-04-30
Total Inventories
0 GBP2023-04-30
0 GBP2022-04-30
Debtors
175,000 GBP2023-04-30
150,000 GBP2022-04-30
Cash at bank and in hand
2,333 GBP2023-04-30
26,489 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
177,333 GBP2023-04-30
176,489 GBP2022-04-30
Net Current Assets/Liabilities
3,010 GBP2023-04-30
34 GBP2022-04-30
Total Assets Less Current Liabilities
3,010 GBP2023-04-30
34 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
3,010 GBP2023-04-30
34 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
3,009 GBP2023-04-30
33 GBP2022-04-30
Equity
3,010 GBP2023-04-30
34 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
0 GBP2023-04-30
0 GBP2022-04-30
Prepayments/Accrued Income
0 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
175,000 GBP2023-04-30
150,000 GBP2022-04-30
Debtors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
923 GBP2023-04-30
4,055 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,400 GBP2023-04-30
2,400 GBP2022-04-30
Other Creditors
Amounts falling due within one year
170,000 GBP2023-04-30
170,000 GBP2022-04-30