82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,806 GBP2024-04-30
6,763 GBP2023-04-30
Debtors
1,085,313 GBP2024-04-30
1,092,637 GBP2023-04-30
Cash at bank and in hand
508,922 GBP2024-04-30
185,321 GBP2023-04-30
Current Assets
1,594,235 GBP2024-04-30
1,277,958 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-569,422 GBP2023-04-30
Net Current Assets/Liabilities
877,683 GBP2024-04-30
708,536 GBP2023-04-30
Total Assets Less Current Liabilities
891,489 GBP2024-04-30
715,299 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
891,389 GBP2024-04-30
715,199 GBP2023-04-30
316,505 GBP2022-04-30
Equity
891,489 GBP2024-04-30
715,299 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
726,190 GBP2023-05-01 ~ 2024-04-30
598,694 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
726,190 GBP2023-05-01 ~ 2024-04-30
598,694 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-550,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
37,632 GBP2024-04-30
25,241 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,826 GBP2024-04-30
18,478 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
13,806 GBP2024-04-30
6,763 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
905,285 GBP2024-04-30
904,591 GBP2023-04-30
Other Debtors
Amounts falling due within one year
180,028 GBP2024-04-30
188,046 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,085,313 GBP2024-04-30
Current, Amounts falling due within one year
1,092,637 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,263 GBP2024-04-30
52,027 GBP2023-04-30
Corporation Tax Payable
Current
238,258 GBP2024-04-30
146,548 GBP2023-04-30
Other Taxation & Social Security Payable
Current
93,911 GBP2024-04-30
90,416 GBP2023-04-30
Other Creditors
Current
350,120 GBP2024-04-30
280,431 GBP2023-04-30
Creditors
Current
716,552 GBP2024-04-30
569,422 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
229,445 GBP2024-04-30
42,917 GBP2023-04-30