82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,288 GBP2024-04-30
Property, Plant & Equipment
20,640 GBP2024-04-30
Fixed Assets
21,928 GBP2024-04-30
Total Inventories
44,436 GBP2024-04-30
Debtors
Current
1,084,417 GBP2024-04-30
Cash at bank and in hand
273,501 GBP2024-04-30
Current Assets
1,402,354 GBP2024-04-30
Net Current Assets/Liabilities
678,034 GBP2024-04-30
Net Assets/Liabilities
699,962 GBP2024-04-30
Average Number of Employees
552023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
3,513 GBP2024-04-30
3,513 GBP2023-04-30
Intangible Assets
Other
1,288 GBP2024-04-30
1,640 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
145,946 GBP2024-04-30
134,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
125,306 GBP2024-04-30
104,525 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,640 GBP2024-04-30
29,903 GBP2023-04-30
Value of work in progress
44,436 GBP2024-04-30
67,828 GBP2023-04-30
Trade Debtors/Trade Receivables
1,002,708 GBP2024-04-30
Amounts Owed By Related Parties
9,036 GBP2024-04-30
Other Debtors
9,009 GBP2024-04-30
Prepayments
63,664 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,084,417 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,250 shares2024-04-30
4,250 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,250 shares2024-04-30
4,250 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2024-04-30
1,500 shares2023-04-30
Number of Shares Issued (Fully Paid)
10,000 shares2024-04-30
10,000 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30