82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
253 GBP2024-04-30
317 GBP2023-04-30
Debtors
7,030 GBP2024-04-30
7,767 GBP2023-04-30
Cash at bank and in hand
63 GBP2024-04-30
74 GBP2023-04-30
Current Assets
7,093 GBP2024-04-30
7,841 GBP2023-04-30
Net Current Assets/Liabilities
-251 GBP2024-04-30
-315 GBP2023-04-30
Total Assets Less Current Liabilities
2 GBP2024-04-30
2 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Equity
2 GBP2024-04-30
2 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,427 GBP2024-04-30
2,363 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
253 GBP2024-04-30
317 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,030 GBP2024-04-30
2,767 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,030 GBP2024-04-30
7,767 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
235 GBP2024-04-30
54 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,497 GBP2024-04-30
7,490 GBP2023-04-30
Other Creditors
Current
612 GBP2024-04-30
612 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,315 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,315 GBP2023-05-01 ~ 2024-04-30