82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,500 GBP2022-04-30
1,702 GBP2021-04-30
Fixed Assets
6,500 GBP2022-04-30
1,702 GBP2021-04-30
Debtors
28,981 GBP2022-04-30
57,061 GBP2021-04-30
Cash at bank and in hand
-16,748 GBP2022-04-30
36,981 GBP2021-04-30
Current Assets
12,233 GBP2022-04-30
94,042 GBP2021-04-30
Net Current Assets/Liabilities
-51,803 GBP2022-04-30
49,816 GBP2021-04-30
Total Assets Less Current Liabilities
-45,303 GBP2022-04-30
51,518 GBP2021-04-30
Net Assets/Liabilities
-94,367 GBP2022-04-30
915 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-94,368 GBP2022-04-30
913 GBP2021-05-01
914 GBP2021-04-30
604 GBP2020-05-01
Equity
-94,367 GBP2022-04-30
915 GBP2021-04-30
Called up share capital
1 GBP2022-04-30
1 GBP2021-05-01
1 GBP2021-04-30
1 GBP2020-05-01
Profit/Loss
Retained earnings (accumulated losses)
-95,281 GBP2021-05-01 ~ 2022-04-30
23,310 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-95,281 GBP2021-05-01 ~ 2022-04-30
23,310 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2020-05-01 ~ 2021-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,000 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
20,520 GBP2022-04-30
18,105 GBP2021-04-30
Furniture and fittings
16,084 GBP2022-04-30
15,442 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
40,771 GBP2022-04-30
33,547 GBP2021-04-30
Motor cars
4,167 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,902 GBP2022-04-30
18,104 GBP2021-04-30
Furniture and fittings
14,327 GBP2022-04-30
13,741 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,271 GBP2022-04-30
31,845 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
798 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
586 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,426 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,042 GBP2022-04-30
Property, Plant & Equipment
Computers
1,618 GBP2022-04-30
1 GBP2021-04-30
Motor cars
3,125 GBP2022-04-30
Furniture and fittings
1,757 GBP2022-04-30
1,701 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,630 GBP2022-04-30
26,756 GBP2021-04-30
Other Debtors
Amounts falling due within one year
9,221 GBP2022-04-30
9,221 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,817 GBP2022-04-30
2,859 GBP2021-04-30
Debtors
Amounts falling due within one year
28,981 GBP2022-04-30
57,061 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
802 GBP2022-04-30
2,359 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
23,600 GBP2022-04-30
28,287 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,884 GBP2022-04-30
12,830 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2022-04-30
750 GBP2021-04-30