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
Property, Plant & Equipment
627 GBP2024-04-30
1,061 GBP2023-04-30
Cash at bank and in hand
41,919 GBP2024-04-30
34,251 GBP2023-04-30
Creditors
Current
20,379 GBP2024-04-30
30,022 GBP2023-04-30
Net Current Assets/Liabilities
21,540 GBP2024-04-30
4,229 GBP2023-04-30
Total Assets Less Current Liabilities
22,167 GBP2024-04-30
5,290 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
21,167 GBP2024-04-30
4,290 GBP2023-04-30
Equity
22,167 GBP2024-04-30
5,290 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2023-04-30
Computers
1,730 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,930 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
574 GBP2024-04-30
463 GBP2023-04-30
Computers
1,729 GBP2024-04-30
1,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,303 GBP2024-04-30
1,869 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-05-01 ~ 2024-04-30
Computers
323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
626 GBP2024-04-30
737 GBP2023-04-30
Computers
1 GBP2024-04-30
324 GBP2023-04-30
Corporation Tax Payable
Current
7,814 GBP2024-04-30
15,322 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40 GBP2024-04-30
41 GBP2023-04-30
Accrued Liabilities
Current
1,625 GBP2024-04-30
1,849 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-04-30
Class 2 ordinary share
400 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
32,877 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-05-01 ~ 2024-04-30