82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
831 GBP2025-04-30
390 GBP2024-04-30
Fixed Assets
831 GBP2025-04-30
390 GBP2024-04-30
Debtors
Current
3,750 GBP2025-04-30
12,855 GBP2024-04-30
Cash at bank and in hand
10,432 GBP2025-04-30
16,214 GBP2024-04-30
Current Assets
14,182 GBP2025-04-30
29,069 GBP2024-04-30
Net Current Assets/Liabilities
4,389 GBP2025-04-30
9,495 GBP2024-04-30
Total Assets Less Current Liabilities
5,220 GBP2025-04-30
9,885 GBP2024-04-30
Net Assets/Liabilities
5,220 GBP2025-04-30
9,885 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
1 GBP2023-05-01
Retained earnings (accumulated losses)
5,120 GBP2025-04-30
9,785 GBP2024-04-30
11,682 GBP2023-05-01
Equity
5,220 GBP2025-04-30
9,885 GBP2024-04-30
11,683 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
27,335 GBP2024-05-01 ~ 2025-04-30
54,103 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
27,335 GBP2024-05-01 ~ 2025-04-30
54,103 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2024-05-01 ~ 2025-04-30
-56,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-32,000 GBP2024-05-01 ~ 2025-04-30
-56,000 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
99 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
99 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,225 GBP2025-04-30
1,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,209 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,394 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
831 GBP2025-04-30
390 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,598 GBP2025-04-30
10,200 GBP2024-04-30
Prepayments/Accrued Income
Current
152 GBP2025-04-30
2,655 GBP2024-04-30
Trade Creditors/Trade Payables
Current
692 GBP2024-04-30
Corporation Tax Payable
Current
6,443 GBP2025-04-30
14,476 GBP2024-04-30
Taxation/Social Security Payable
Current
1,366 GBP2025-04-30
2,701 GBP2024-04-30
Other Creditors
Current
244 GBP2025-04-30
235 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,740 GBP2025-04-30
1,470 GBP2024-04-30
Creditors
Current
9,793 GBP2025-04-30
19,574 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30