82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
67,971 GBP2023-05-01 ~ 2024-04-30
53,695 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-4,778 GBP2023-05-01 ~ 2024-04-30
-11,306 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
63,193 GBP2023-05-01 ~ 2024-04-30
42,389 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-57,066 GBP2023-05-01 ~ 2024-04-30
-42,839 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
6,127 GBP2023-05-01 ~ 2024-04-30
-450 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-326 GBP2023-05-01 ~ 2024-04-30
-474 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
5,801 GBP2023-05-01 ~ 2024-04-30
-924 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,886 GBP2023-05-01 ~ 2024-04-30
-369 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
3,915 GBP2023-05-01 ~ 2024-04-30
-1,293 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,908 GBP2024-04-30
2,242 GBP2023-04-30
Debtors
Current
2,826 GBP2024-04-30
3,009 GBP2023-04-30
Cash at bank and in hand
65,089 GBP2024-04-30
64,914 GBP2023-04-30
Current Assets
67,915 GBP2024-04-30
67,923 GBP2023-04-30
Net Current Assets/Liabilities
51,727 GBP2024-04-30
50,251 GBP2023-04-30
Total Assets Less Current Liabilities
61,635 GBP2024-04-30
52,493 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-108,876 GBP2024-04-30
-105,536 GBP2023-04-30
Net Assets/Liabilities
-49,553 GBP2024-04-30
-53,469 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
1,394 GBP2023-05-01 ~ 2024-04-30
1,124 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,891 GBP2024-04-30
13,654 GBP2023-04-30
Other
68,463 GBP2024-04-30
68,463 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,177 GBP2024-04-30
82,117 GBP2023-04-30
Motor vehicles
7,823 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,760 GBP2024-04-30
13,062 GBP2023-04-30
Other
67,118 GBP2024-04-30
66,813 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,269 GBP2024-04-30
79,875 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
698 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
391 GBP2023-05-01 ~ 2024-04-30
Other
305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
391 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,131 GBP2024-04-30
592 GBP2023-04-30
Motor vehicles
7,432 GBP2024-04-30
Other
1,345 GBP2024-04-30
1,650 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
918 GBP2024-04-30
498 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,908 GBP2024-04-30
451 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,826 GBP2024-04-30
3,009 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,400 GBP2024-04-30
4,400 GBP2023-04-30
Non-current, Amounts falling due after one year
108,876 GBP2024-04-30
105,536 GBP2023-04-30
Other Remaining Borrowings
Non-current
108,876 GBP2024-04-30
105,536 GBP2023-04-30
Current
4,400 GBP2024-04-30
4,400 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
2 shares2024-04-30
2 shares2023-04-30