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
211,100 GBP2023-04-30
211,000 GBP2022-04-30
Cash at bank and in hand
6,063 GBP2023-04-30
59,886 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
217,163 GBP2023-04-30
270,886 GBP2022-04-30
Net Current Assets/Liabilities
48,814 GBP2023-04-30
65,214 GBP2022-04-30
Total Assets Less Current Liabilities
48,814 GBP2023-04-30
65,214 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
48,814 GBP2023-04-30
65,214 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)
48,813 GBP2023-04-30
65,213 GBP2022-04-30
Equity
48,814 GBP2023-04-30
65,214 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
211,100 GBP2023-04-30
211,000 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
55,000 GBP2023-04-30
0 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
473 GBP2023-04-30
15,297 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
109,476 GBP2023-04-30
187,975 GBP2022-04-30