82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,452 GBP2024-04-30
16,852 GBP2023-04-30
Debtors
Current
849,987 GBP2024-04-30
354,470 GBP2023-04-30
Cash at bank and in hand
163,042 GBP2024-04-30
482,806 GBP2023-04-30
Current Assets
1,013,029 GBP2024-04-30
837,276 GBP2023-04-30
Net Current Assets/Liabilities
594,656 GBP2024-04-30
690,496 GBP2023-04-30
Total Assets Less Current Liabilities
610,108 GBP2024-04-30
707,348 GBP2023-04-30
Net Assets/Liabilities
606,245 GBP2024-04-30
706,634 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
606,145 GBP2024-04-30
706,534 GBP2023-04-30
Equity
606,245 GBP2024-04-30
706,634 GBP2023-04-30
Average Number of Employees
1212023-05-01 ~ 2024-04-30
1212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,172 GBP2024-04-30
24,029 GBP2023-04-30
Motor vehicles
55,640 GBP2024-04-30
55,640 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,812 GBP2024-04-30
79,669 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,145 GBP2024-04-30
17,077 GBP2023-04-30
Motor vehicles
48,215 GBP2024-04-30
45,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,360 GBP2024-04-30
62,817 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,068 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,027 GBP2024-04-30
6,952 GBP2023-04-30
Motor vehicles
7,425 GBP2024-04-30
9,900 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
344,793 GBP2024-04-30
275,053 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
167,363 GBP2024-04-30
73,775 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
849,987 GBP2024-04-30
354,470 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30