82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,669 GBP2024-04-30
2,892 GBP2023-04-30
Debtors
Current
270,582 GBP2024-04-30
250,253 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-88,873 GBP2023-04-30
Net Current Assets/Liabilities
193,797 GBP2024-04-30
161,380 GBP2023-04-30
Total Assets Less Current Liabilities
196,466 GBP2024-04-30
164,272 GBP2023-04-30
Net Assets/Liabilities
196,299 GBP2024-04-30
164,049 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
196,199 GBP2024-04-30
163,949 GBP2023-04-30
Equity
196,299 GBP2024-04-30
164,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,541 GBP2024-04-30
1,541 GBP2023-04-30
Other
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,541 GBP2024-04-30
3,541 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
649 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
872 GBP2024-04-30
Property, Plant & Equipment
Office equipment
669 GBP2024-04-30
892 GBP2023-04-30
Other
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,002 GBP2024-04-30
31,371 GBP2023-04-30
Other Debtors
Current
248,580 GBP2024-04-30
218,882 GBP2023-04-30
Bank Overdrafts
Current
2,109 GBP2024-04-30
2,852 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,635 GBP2024-04-30
4,057 GBP2023-04-30
Corporation Tax Payable
Current
55,375 GBP2024-04-30
65,498 GBP2023-04-30
Taxation/Social Security Payable
Current
5,393 GBP2024-04-30
5,865 GBP2023-04-30
Other Creditors
Current
3,219 GBP2024-04-30
3,219 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,054 GBP2024-04-30
7,382 GBP2023-04-30
Creditors
Current
76,785 GBP2024-04-30
88,873 GBP2023-04-30
Net Deferred Tax Liability/Asset
-167 GBP2024-04-30
-223 GBP2023-04-30
-102 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
56 GBP2023-05-01 ~ 2024-04-30
-121 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-167 GBP2024-04-30
-223 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-04-30
75 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-04-30
25 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30