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
50,839 GBP2024-04-30
55,666 GBP2023-04-30
Fixed Assets
50,839 GBP2024-04-30
55,666 GBP2023-04-30
Debtors
957,016 GBP2024-04-30
1,150,975 GBP2023-04-30
Cash at bank and in hand
158,769 GBP2024-04-30
92,153 GBP2023-04-30
Current Assets
1,115,785 GBP2024-04-30
1,243,128 GBP2023-04-30
Net Current Assets/Liabilities
885,104 GBP2024-04-30
949,140 GBP2023-04-30
Total Assets Less Current Liabilities
935,943 GBP2024-04-30
1,004,806 GBP2023-04-30
Net Assets/Liabilities
935,943 GBP2024-04-30
992,433 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
935,942 GBP2024-04-30
992,432 GBP2023-04-30
Equity
935,943 GBP2024-04-30
992,433 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
472022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
279,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-279,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
279,000 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-279,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
407,527 GBP2024-04-30
397,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
356,688 GBP2024-04-30
341,794 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
50,839 GBP2024-04-30
55,666 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
159,516 GBP2024-04-30
200,067 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
758,174 GBP2024-04-30
921,781 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
39,326 GBP2024-04-30
29,127 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
957,016 GBP2024-04-30
1,150,975 GBP2023-04-30
Trade Creditors/Trade Payables
Current
47,389 GBP2024-04-30
29,887 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,474 GBP2024-04-30
72,626 GBP2023-04-30
Other Creditors
Current
165,818 GBP2024-04-30
191,475 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30