82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,146 GBP2024-04-30
448 GBP2023-04-30
Cash at bank and in hand
16,806 GBP2024-04-30
15,476 GBP2023-04-30
Creditors
Current
12,557 GBP2024-04-30
9,574 GBP2023-04-30
Net Current Assets/Liabilities
4,249 GBP2024-04-30
5,902 GBP2023-04-30
Total Assets Less Current Liabilities
5,395 GBP2024-04-30
6,350 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,295 GBP2024-04-30
6,250 GBP2023-04-30
Equity
5,395 GBP2024-04-30
6,350 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,938 GBP2024-04-30
2,938 GBP2023-04-30
Furniture and fittings
2,979 GBP2024-04-30
2,979 GBP2023-04-30
Computers
4,361 GBP2024-04-30
3,461 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,278 GBP2024-04-30
9,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,842 GBP2024-04-30
2,825 GBP2023-04-30
Furniture and fittings
2,841 GBP2024-04-30
2,817 GBP2023-04-30
Computers
3,449 GBP2024-04-30
3,288 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,132 GBP2024-04-30
8,930 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
24 GBP2023-05-01 ~ 2024-04-30
Computers
161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
96 GBP2024-04-30
113 GBP2023-04-30
Furniture and fittings
138 GBP2024-04-30
162 GBP2023-04-30
Computers
912 GBP2024-04-30
173 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,348 GBP2024-04-30
7,615 GBP2023-04-30
Other Creditors
Current
2,209 GBP2024-04-30
1,959 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
43,545 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-44,500 GBP2023-05-01 ~ 2024-04-30