82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,558 GBP2022-04-30
7,412 GBP2021-04-30
Debtors
Current
135 GBP2021-04-30
Cash at bank and in hand
2,723 GBP2022-04-30
11,798 GBP2021-04-30
Current Assets
2,723 GBP2022-04-30
11,933 GBP2021-04-30
Net Current Assets/Liabilities
-917 GBP2022-04-30
-81 GBP2021-04-30
Net Assets/Liabilities
4,641 GBP2022-04-30
7,331 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,574 GBP2022-04-30
16,574 GBP2021-04-30
Plant and equipment
5,730 GBP2022-04-30
5,730 GBP2021-04-30
Office equipment
12,217 GBP2022-04-30
12,217 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
34,521 GBP2022-04-30
34,521 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,248 GBP2022-04-30
13,472 GBP2021-04-30
Plant and equipment
4,256 GBP2022-04-30
3,764 GBP2021-04-30
Office equipment
10,459 GBP2022-04-30
9,873 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,963 GBP2022-04-30
27,109 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
776 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
492 GBP2021-05-01 ~ 2022-04-30
Office equipment
586 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
2,326 GBP2022-04-30
3,102 GBP2021-04-30
Plant and equipment
1,474 GBP2022-04-30
1,966 GBP2021-04-30
Office equipment
1,758 GBP2022-04-30
2,344 GBP2021-04-30
Other Debtors
Current
135 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
5,271 GBP2021-04-30
Trade Creditors/Trade Payables
54 GBP2022-04-30
1,760 GBP2021-04-30
Taxation/Social Security Payable
3,088 GBP2022-04-30
4,501 GBP2021-04-30
Accrued Liabilities
459 GBP2022-04-30
Other Creditors
39 GBP2022-04-30
482 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-04-30
Bank Overdrafts
Current
5,271 GBP2021-04-30
Dividend per share (interim)
14,000.002021-05-01 ~ 2022-04-30
22,000.002020-05-01 ~ 2021-04-30
Director Remuneration
14,522 GBP2021-05-01 ~ 2022-04-30
14,424 GBP2020-05-01 ~ 2021-04-30