82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-745,648 GBP2023-05-01 ~ 2024-04-30
-542,183 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-334,207 GBP2023-05-01 ~ 2024-04-30
-322,090 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-95,316 GBP2023-05-01 ~ 2024-04-30
135,906 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,885 GBP2023-05-01 ~ 2024-04-30
-23,890 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-70,431 GBP2023-05-01 ~ 2024-04-30
112,016 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Debtors
207,320 GBP2024-04-30
177,726 GBP2023-04-30
Cash at bank and in hand
18,079 GBP2024-04-30
42,540 GBP2023-04-30
Current Assets
225,399 GBP2024-04-30
220,266 GBP2023-04-30
Net Current Assets/Liabilities
12,032 GBP2024-04-30
82,463 GBP2023-04-30
Total Assets Less Current Liabilities
12,033 GBP2024-04-30
82,464 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Retained earnings (accumulated losses)
-7,967 GBP2024-04-30
62,464 GBP2023-04-30
60,448 GBP2022-04-30
Equity
12,033 GBP2024-04-30
82,464 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-70,431 GBP2023-05-01 ~ 2024-04-30
112,016 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
148,003 GBP2024-04-30
159,764 GBP2023-04-30
Prepayments/Accrued Income
Current
28,246 GBP2024-04-30
17,962 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66,101 GBP2024-04-30
22,016 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
26,411 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
2,909 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,203 GBP2024-04-30
14,546 GBP2023-04-30