82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Turnover/Revenue
576,028 GBP2023-04-06 ~ 2024-04-05
956,390 GBP2022-05-01 ~ 2023-04-05
Cost of Sales
-75,586 GBP2023-04-06 ~ 2024-04-05
-192,251 GBP2022-05-01 ~ 2023-04-05
Gross Profit/Loss
500,442 GBP2023-04-06 ~ 2024-04-05
764,139 GBP2022-05-01 ~ 2023-04-05
Administrative Expenses
-434,011 GBP2023-04-06 ~ 2024-04-05
-307,082 GBP2022-05-01 ~ 2023-04-05
Operating Profit/Loss
66,431 GBP2023-04-06 ~ 2024-04-05
457,057 GBP2022-05-01 ~ 2023-04-05
Other Interest Receivable/Similar Income (Finance Income)
205 GBP2023-04-06 ~ 2024-04-05
157 GBP2022-05-01 ~ 2023-04-05
Profit/Loss on Ordinary Activities Before Tax
66,636 GBP2023-04-06 ~ 2024-04-05
457,214 GBP2022-05-01 ~ 2023-04-05
Profit/Loss
41,627 GBP2023-04-06 ~ 2024-04-05
359,246 GBP2022-05-01 ~ 2023-04-05
Comprehensive Income/Expense
41,627 GBP2023-04-06 ~ 2024-04-05
359,246 GBP2022-05-01 ~ 2023-04-05
Intangible Assets
172,555 GBP2024-04-05
205,952 GBP2023-04-05
Debtors
84,152 GBP2024-04-05
354,311 GBP2023-04-05
Cash at bank and in hand
55,372 GBP2024-04-05
5,623 GBP2023-04-05
Current Assets
139,524 GBP2024-04-05
359,934 GBP2023-04-05
Net Current Assets/Liabilities
-28,762 GBP2024-04-05
236,214 GBP2023-04-05
Total Assets Less Current Liabilities
143,793 GBP2024-04-05
442,166 GBP2023-04-05
Equity
Called up share capital
10,000 GBP2024-04-05
10,000 GBP2023-04-05
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
133,793 GBP2024-04-05
432,166 GBP2023-04-05
372,920 GBP2022-04-30
Equity
143,793 GBP2024-04-05
442,166 GBP2023-04-05
382,920 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-340,000 GBP2023-04-06 ~ 2024-04-05
-300,000 GBP2022-05-01 ~ 2023-04-05
Dividends Paid
-340,000 GBP2023-04-06 ~ 2024-04-05
-300,000 GBP2022-05-01 ~ 2023-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,627 GBP2023-04-06 ~ 2024-04-05
359,246 GBP2022-05-01 ~ 2023-04-05
Wages/Salaries
145,422 GBP2022-05-01 ~ 2023-04-05
Social Security Costs
11,080 GBP2022-05-01 ~ 2023-04-05
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,429 GBP2022-05-01 ~ 2023-04-05
Staff Costs/Employee Benefits Expense
161,931 GBP2022-05-01 ~ 2023-04-05
Average Number of Employees
52022-05-01 ~ 2023-04-05
Director Remuneration
6,735 GBP2022-05-01 ~ 2023-04-05
Current Tax for the Period
25,009 GBP2023-04-06 ~ 2024-04-05
97,968 GBP2022-05-01 ~ 2023-04-05
Tax Expense/Credit at Applicable Tax Rate
16,659 GBP2023-04-06 ~ 2024-04-05
87,278 GBP2022-05-01 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
333,974 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,419 GBP2024-04-05
128,022 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,397 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Net goodwill
172,555 GBP2024-04-05
205,952 GBP2023-04-05
Amounts Owed by Group Undertakings
Current
119,274 GBP2023-04-05
Other Debtors
Current
366 GBP2024-04-05
206 GBP2023-04-05
Amount of value-added tax that is recoverable
Current
278 GBP2024-04-05
Prepayments/Accrued Income
Current
83,508 GBP2024-04-05
234,642 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
84,152 GBP2024-04-05
354,311 GBP2023-04-05
Trade Creditors/Trade Payables
Current
-59 GBP2024-04-05
Amounts owed to group undertakings
Current
109,586 GBP2024-04-05
Corporation Tax Payable
Current
25,009 GBP2024-04-05
97,968 GBP2023-04-05
Other Taxation & Social Security Payable
Current
2,742 GBP2023-04-05
Accrued Liabilities
Current
33,750 GBP2024-04-05
21,250 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
41,627 GBP2023-04-06 ~ 2024-04-05