82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,419 GBP2024-04-30
44,211 GBP2023-04-30
Debtors
Current
109,311 GBP2024-04-30
116,315 GBP2023-04-30
Cash at bank and in hand
297,069 GBP2024-04-30
244,090 GBP2023-04-30
Current Assets
406,380 GBP2024-04-30
360,405 GBP2023-04-30
Net Current Assets/Liabilities
198,144 GBP2024-04-30
170,024 GBP2023-04-30
Total Assets Less Current Liabilities
226,563 GBP2024-04-30
214,235 GBP2023-04-30
Net Assets/Liabilities
221,163 GBP2024-04-30
206,055 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
221,063 GBP2024-04-30
205,955 GBP2023-04-30
107,427 GBP2022-04-30
Equity
221,163 GBP2024-04-30
206,055 GBP2023-04-30
107,527 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
181,708 GBP2023-05-01 ~ 2024-04-30
272,928 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
181,708 GBP2023-05-01 ~ 2024-04-30
272,928 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-166,600 GBP2023-05-01 ~ 2024-04-30
-174,400 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-166,600 GBP2023-05-01 ~ 2024-04-30
-174,400 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
225,587 GBP2024-04-30
210,882 GBP2023-04-30
Other
62,761 GBP2024-04-30
62,761 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
288,348 GBP2024-04-30
273,643 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
197,168 GBP2024-04-30
166,671 GBP2023-04-30
Other
62,761 GBP2024-04-30
62,761 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,929 GBP2024-04-30
229,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,419 GBP2024-04-30
44,211 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,705 GBP2024-04-30
116,315 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,148 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
109,311 GBP2024-04-30
116,315 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Director Remuneration
25,719 GBP2023-05-01 ~ 2024-04-30
18,146 GBP2022-05-01 ~ 2023-04-30