82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
589 GBP2024-04-30
2,597 GBP2023-04-30
Debtors
42,140 GBP2024-04-30
43,791 GBP2023-04-30
Cash at bank and in hand
57,714 GBP2024-04-30
55,698 GBP2023-04-30
Current Assets
99,854 GBP2024-04-30
99,489 GBP2023-04-30
Creditors
Current
59,882 GBP2024-04-30
71,954 GBP2023-04-30
Net Current Assets/Liabilities
39,972 GBP2024-04-30
27,535 GBP2023-04-30
Total Assets Less Current Liabilities
40,561 GBP2024-04-30
30,132 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
40,459 GBP2024-04-30
30,030 GBP2023-04-30
Equity
40,561 GBP2024-04-30
30,132 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,776 GBP2023-04-30
Computers
2,796 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,572 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,526 GBP2024-04-30
7,687 GBP2023-04-30
Computers
2,457 GBP2024-04-30
2,288 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,983 GBP2024-04-30
9,975 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,839 GBP2023-05-01 ~ 2024-04-30
Computers
169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
250 GBP2024-04-30
2,089 GBP2023-04-30
Computers
339 GBP2024-04-30
508 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
39,900 GBP2024-04-30
39,900 GBP2023-04-30
Other Debtors
Current
2,190 GBP2024-04-30
1,676 GBP2023-04-30
Prepayments
Current
50 GBP2024-04-30
2,215 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,140 GBP2024-04-30
43,791 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,184 GBP2024-04-30
15,171 GBP2023-04-30
Corporation Tax Payable
Current
5,258 GBP2024-04-30
5,854 GBP2023-04-30
Other Creditors
Current
179 GBP2024-04-30
Accrued Liabilities
Current
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Class 3 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
14,429 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-05-01 ~ 2024-04-30