82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
493 GBP2024-04-30
319 GBP2023-04-30
Fixed Assets
493 GBP2024-04-30
319 GBP2023-04-30
Debtors
27,900 GBP2024-04-30
23,110 GBP2023-04-30
Cash at bank and in hand
11,163 GBP2024-04-30
14,409 GBP2023-04-30
Current Assets
39,063 GBP2024-04-30
37,519 GBP2023-04-30
Net Current Assets/Liabilities
1,376 GBP2024-04-30
1,758 GBP2023-04-30
Total Assets Less Current Liabilities
1,869 GBP2024-04-30
2,077 GBP2023-04-30
Net Assets/Liabilities
1,869 GBP2024-04-30
2,077 GBP2023-04-30
Equity
Called up share capital
220 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,649 GBP2024-04-30
1,877 GBP2023-04-30
Equity
1,869 GBP2024-04-30
2,077 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2024-04-30
10,500 GBP2023-05-01
Intangible Assets - Gross Cost
10,500 GBP2024-04-30
10,500 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2024-04-30
10,500 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2024-04-30
10,500 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
890 GBP2024-04-30
890 GBP2023-05-01
Tools/Equipment for furniture and fittings
1,224 GBP2024-04-30
959 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
2,114 GBP2024-04-30
1,849 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
890 GBP2024-04-30
890 GBP2023-05-01
Tools/Equipment for furniture and fittings
731 GBP2024-04-30
640 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,621 GBP2024-04-30
1,530 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
91 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
493 GBP2024-04-30
Amounts owed by directors
19,648 GBP2024-04-30
23,110 GBP2023-04-30
Prepayments/Accrued Income
8,252 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2024-04-30
251 GBP2023-04-30
Taxation/Social Security Payable
35,893 GBP2024-04-30
34,058 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,740 GBP2024-04-30
1,452 GBP2023-04-30
Dividends Paid on Shares
59,600 GBP2023-05-01 ~ 2024-04-30
56,600 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
59,600 GBP2023-05-01 ~ 2024-04-30