82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
974 GBP2025-04-30
1,146 GBP2024-04-30
Cash at bank and in hand
17,928 GBP2025-04-30
16,806 GBP2024-04-30
Creditors
Current
11,674 GBP2025-04-30
12,557 GBP2024-04-30
Net Current Assets/Liabilities
6,254 GBP2025-04-30
4,249 GBP2024-04-30
Total Assets Less Current Liabilities
7,228 GBP2025-04-30
5,395 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
7,128 GBP2025-04-30
5,295 GBP2024-04-30
Equity
7,228 GBP2025-04-30
5,395 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,938 GBP2024-04-30
Furniture and fittings
2,979 GBP2024-04-30
Computers
4,361 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,278 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,856 GBP2025-04-30
2,842 GBP2024-04-30
Furniture and fittings
2,862 GBP2025-04-30
2,841 GBP2024-04-30
Computers
3,586 GBP2025-04-30
3,449 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,304 GBP2025-04-30
9,132 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
21 GBP2024-05-01 ~ 2025-04-30
Computers
137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
82 GBP2025-04-30
96 GBP2024-04-30
Furniture and fittings
117 GBP2025-04-30
138 GBP2024-04-30
Computers
775 GBP2025-04-30
912 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,978 GBP2025-04-30
10,348 GBP2024-04-30
Other Creditors
Current
3,696 GBP2025-04-30
2,209 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
33,833 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2024-05-01 ~ 2025-04-30