82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,164 GBP2024-04-30
5,682 GBP2023-04-30
Debtors
1,449,167 GBP2024-04-30
827,548 GBP2023-04-30
Cash at bank and in hand
184,396 GBP2024-04-30
185,481 GBP2023-04-30
Equity
Called up share capital
80 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Capital redemption reserve
20 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
192,180 GBP2024-04-30
149,558 GBP2023-04-30
119,952 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
199,328 GBP2023-05-01 ~ 2024-04-30
29,606 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
199,328 GBP2023-05-01 ~ 2024-04-30
29,606 GBP2022-05-01 ~ 2023-04-30
Equity
192,280 GBP2024-04-30
149,658 GBP2023-04-30
Dividends Paid
-100,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-01 ~ 2024-04-30
-945 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66,542 GBP2023-05-01 ~ 2024-04-30
5,735 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
18,323 GBP2024-04-30
16,618 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-3,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,159 GBP2024-04-30
10,936 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
7,164 GBP2024-04-30
5,682 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
753,666 GBP2024-04-30
529,312 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
1,396 GBP2023-04-30
Prepayments/Accrued Income
Current
695,401 GBP2024-04-30
296,740 GBP2023-04-30
Trade Creditors/Trade Payables
Current
575,973 GBP2024-04-30
442,737 GBP2023-04-30
Amounts owed to group undertakings
Current
253,277 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
66,542 GBP2024-04-30
6,680 GBP2023-04-30
Other Taxation & Social Security Payable
Current
127,046 GBP2024-04-30
89,987 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
418,242 GBP2024-04-30
286,201 GBP2023-04-30