82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-537,826 GBP2023-05-01 ~ 2024-04-30
-474,536 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-226,956 GBP2023-05-01 ~ 2024-04-30
-161,476 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
81,733 GBP2023-05-01 ~ 2024-04-30
338,413 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,433 GBP2023-05-01 ~ 2024-04-30
-65,967 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
61,300 GBP2023-05-01 ~ 2024-04-30
272,446 GBP2022-05-01 ~ 2023-04-30
Debtors
427,532 GBP2024-04-30
585,293 GBP2023-04-30
Cash at bank and in hand
33,476 GBP2024-04-30
103,228 GBP2023-04-30
Current Assets
461,008 GBP2024-04-30
688,521 GBP2023-04-30
Creditors
Current
-318,158 GBP2024-04-30
-606,971 GBP2023-04-30
Net Current Assets/Liabilities
142,850 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
141,850 GBP2024-04-30
80,550 GBP2023-04-30
58,104 GBP2022-04-30
Equity
142,850 GBP2024-04-30
81,550 GBP2023-04-30
59,104 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
4,150 GBP2023-05-01 ~ 2024-04-30
3,300 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Wages/Salaries
541,040 GBP2023-05-01 ~ 2024-04-30
364,810 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,160 GBP2023-05-01 ~ 2024-04-30
12,304 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
622,783 GBP2023-05-01 ~ 2024-04-30
421,041 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
265,520 GBP2024-04-30
473,122 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
27,867 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
833 GBP2024-04-30
750 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,102 GBP2024-04-30
6,102 GBP2023-04-30
Corporation Tax Payable
Current
20,433 GBP2024-04-30
65,967 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
52,482 GBP2023-04-30
Other Creditors
Current
164,616 GBP2024-04-30
209,283 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,250 GBP2024-04-30
3,300 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30