82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,132 GBP2024-04-30
467 GBP2023-04-30
Debtors
Current
232,644 GBP2024-04-30
557,069 GBP2023-04-30
Cash at bank and in hand
337,711 GBP2024-04-30
55,269 GBP2023-04-30
Current Assets
570,355 GBP2024-04-30
612,338 GBP2023-04-30
Net Current Assets/Liabilities
272,302 GBP2024-04-30
168,351 GBP2023-04-30
Total Assets Less Current Liabilities
273,434 GBP2024-04-30
168,818 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-40,211 GBP2023-04-30
Net Assets/Liabilities
249,246 GBP2024-04-30
128,607 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,549 GBP2024-04-30
494 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,549 GBP2024-04-30
494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
417 GBP2024-04-30
27 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417 GBP2024-04-30
27 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,132 GBP2024-04-30
467 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,600 GBP2024-04-30
Current, Amounts falling due within one year
248,084 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
57,479 GBP2024-04-30
Current, Amounts falling due within one year
35,372 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
232,644 GBP2024-04-30
Current, Amounts falling due within one year
557,069 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
173,505 GBP2023-04-30
Non-current, Amounts falling due after one year
40,211 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
Bank Borrowings
Non-current
9,042 GBP2024-04-30
11,052 GBP2023-04-30
Other Remaining Borrowings
Non-current
14,863 GBP2024-04-30
29,159 GBP2023-04-30
Total Borrowings
Non-current
23,905 GBP2024-04-30
40,211 GBP2023-04-30
Bank Borrowings
Current
2,160 GBP2024-04-30
1,948 GBP2023-04-30
Bank Overdrafts
Current
920 GBP2024-04-30
Other Remaining Borrowings
Current
14,296 GBP2024-04-30
171,557 GBP2023-04-30
Total Borrowings
Current
17,376 GBP2024-04-30
173,505 GBP2023-04-30
Dividend per share (interim)
40,500.002022-05-01 ~ 2023-04-30
Director Remuneration
96,898 GBP2023-05-01 ~ 2024-04-30
11,898 GBP2022-05-01 ~ 2023-04-30