82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,319 GBP2024-04-30
2,617 GBP2023-04-30
Debtors
4,990 GBP2024-04-30
11,805 GBP2023-04-30
Cash at bank and in hand
14,061 GBP2024-04-30
6,521 GBP2023-04-30
Current Assets
19,051 GBP2024-04-30
18,326 GBP2023-04-30
Creditors
Current
35,185 GBP2024-04-30
30,321 GBP2023-04-30
Net Current Assets/Liabilities
-16,134 GBP2024-04-30
-11,995 GBP2023-04-30
Total Assets Less Current Liabilities
-13,815 GBP2024-04-30
-9,378 GBP2023-04-30
Creditors
Non-current
5,000 GBP2024-04-30
10,000 GBP2023-04-30
Net Assets/Liabilities
-18,815 GBP2024-04-30
-19,378 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-19,015 GBP2024-04-30
-19,478 GBP2023-04-30
Equity
-18,815 GBP2024-04-30
-19,378 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,925 GBP2024-04-30
3,925 GBP2023-04-30
Computers
2,089 GBP2024-04-30
1,614 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,014 GBP2024-04-30
5,539 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,338 GBP2024-04-30
1,808 GBP2023-04-30
Computers
1,357 GBP2024-04-30
1,114 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,695 GBP2024-04-30
2,922 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
530 GBP2023-05-01 ~ 2024-04-30
Computers
243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,587 GBP2024-04-30
2,117 GBP2023-04-30
Computers
732 GBP2024-04-30
500 GBP2023-04-30
Other Debtors
Current
4,990 GBP2024-04-30
11,805 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Corporation Tax Payable
Current
27,622 GBP2024-04-30
23,814 GBP2023-04-30
Other Taxation & Social Security Payable
Current
846 GBP2024-04-30
-942 GBP2023-04-30
Accrued Liabilities
Current
590 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
90,463 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-05-01 ~ 2024-04-30