82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
113 GBP2023-04-30
Property, Plant & Equipment
2,545 GBP2024-04-30
978 GBP2023-04-30
Fixed Assets
2,545 GBP2024-04-30
1,091 GBP2023-04-30
Debtors
127,179 GBP2024-04-30
44,811 GBP2023-04-30
Cash at bank and in hand
56,285 GBP2024-04-30
76,505 GBP2023-04-30
Current Assets
183,464 GBP2024-04-30
121,316 GBP2023-04-30
Creditors
Current
26,324 GBP2024-04-30
16,737 GBP2023-04-30
Net Current Assets/Liabilities
157,140 GBP2024-04-30
104,579 GBP2023-04-30
Total Assets Less Current Liabilities
159,685 GBP2024-04-30
105,670 GBP2023-04-30
Net Assets/Liabilities
159,055 GBP2024-04-30
105,484 GBP2023-04-30
Equity
Called up share capital
91 GBP2024-04-30
91 GBP2023-04-30
Capital redemption reserve
18 GBP2024-04-30
18 GBP2023-04-30
Retained earnings (accumulated losses)
158,946 GBP2024-04-30
105,375 GBP2023-04-30
Equity
159,055 GBP2024-04-30
105,484 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
8,762 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,762 GBP2024-04-30
8,649 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
113 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
113 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,207 GBP2024-04-30
7,782 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,662 GBP2024-04-30
6,804 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-939 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,545 GBP2024-04-30
978 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,831 GBP2024-04-30
28,730 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
293 GBP2024-04-30
271 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
127,179 GBP2024-04-30
44,811 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,194 GBP2024-04-30
13,967 GBP2023-04-30
Other Creditors
Current
5,130 GBP2024-04-30
2,770 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72 shares2024-04-30
Class 2 ordinary share
13 shares2024-04-30
Class 3 ordinary share
6 shares2024-04-30