82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Profit/Loss
183,931 GBP2023-05-01 ~ 2024-04-30
204,657 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
195 GBP2024-04-30
Turnover/Revenue
153,756 GBP2023-05-01 ~ 2024-04-30
159,504 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
153,756 GBP2023-05-01 ~ 2024-04-30
159,504 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
43,700 GBP2023-05-01 ~ 2024-04-30
40,293 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
245,056 GBP2023-05-01 ~ 2024-04-30
254,211 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
155 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
245,211 GBP2023-05-01 ~ 2024-04-30
254,211 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,280 GBP2023-05-01 ~ 2024-04-30
49,554 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
183,931 GBP2023-05-01 ~ 2024-04-30
204,657 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-198,150 GBP2023-05-01 ~ 2024-04-30
-180,000 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
249,950 GBP2024-04-30
264,169 GBP2023-04-30
239,512 GBP2022-04-30
Debtors
44,524 GBP2024-04-30
51,143 GBP2023-04-30
Cash at bank and in hand
279,828 GBP2024-04-30
278,863 GBP2023-04-30
Current Assets
324,352 GBP2024-04-30
330,006 GBP2023-04-30
Creditors
Amounts falling due within one year
74,252 GBP2024-04-30
65,687 GBP2023-04-30
Net Current Assets/Liabilities
250,100 GBP2024-04-30
264,319 GBP2023-04-30
Total Assets Less Current Liabilities
250,100 GBP2024-04-30
264,319 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Equity
250,100 GBP2024-04-30
264,319 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
195 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195 GBP2024-04-30
Trade Debtors/Trade Receivables
40,130 GBP2024-04-30
41,810 GBP2023-04-30
Other Debtors
4,394 GBP2024-04-30
9,333 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
61,220 GBP2024-04-30
49,554 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,019 GBP2024-04-30
16,133 GBP2023-04-30