82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,099 GBP2025-04-30
627 GBP2024-04-30
Cash at bank and in hand
54,991 GBP2025-04-30
41,919 GBP2024-04-30
Creditors
Current
16,646 GBP2025-04-30
20,379 GBP2024-04-30
Net Current Assets/Liabilities
38,345 GBP2025-04-30
21,540 GBP2024-04-30
Total Assets Less Current Liabilities
39,444 GBP2025-04-30
22,167 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
38,444 GBP2025-04-30
21,167 GBP2024-04-30
Equity
39,444 GBP2025-04-30
22,167 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Computers
2,579 GBP2025-04-30
1,730 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,779 GBP2025-04-30
2,930 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
668 GBP2025-04-30
574 GBP2024-04-30
Computers
2,012 GBP2025-04-30
1,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,680 GBP2025-04-30
2,303 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-05-01 ~ 2025-04-30
Computers
283 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
532 GBP2025-04-30
626 GBP2024-04-30
Computers
567 GBP2025-04-30
1 GBP2024-04-30
Corporation Tax Payable
Current
8,750 GBP2025-04-30
7,814 GBP2024-04-30
Other Taxation & Social Security Payable
Current
96 GBP2025-04-30
40 GBP2024-04-30
Accrued Liabilities
Current
1,625 GBP2025-04-30
1,625 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
37,777 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,500 GBP2024-05-01 ~ 2025-04-30