82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
26,812 GBP2024-04-30
33,883 GBP2023-04-30
Debtors
2,643,710 GBP2024-04-30
140,588 GBP2023-04-30
Cash at bank and in hand
683,280 GBP2024-04-30
1,058,129 GBP2023-04-30
Current Assets
3,326,990 GBP2024-04-30
1,198,717 GBP2023-04-30
Net Current Assets/Liabilities
2,594,548 GBP2024-04-30
662,236 GBP2023-04-30
Total Assets Less Current Liabilities
2,621,360 GBP2024-04-30
696,119 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Capital redemption reserve
2,994,559 GBP2024-04-30
2,045,907 GBP2023-04-30
Retained earnings (accumulated losses)
-373,200 GBP2024-04-30
-1,349,789 GBP2023-04-30
Equity
2,621,360 GBP2024-04-30
696,119 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,883 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,071 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
26,812 GBP2024-04-30
33,883 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,110,119 GBP2024-04-30
Other Debtors
Current
43,043 GBP2024-04-30
882 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
310,851 GBP2024-04-30
2,318 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
27,388 GBP2024-04-30
61,788 GBP2023-04-30
Prepayments
Current
76,709 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,643,710 GBP2024-04-30
140,588 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,136 GBP2024-04-30
Amounts owed to group undertakings
Current
215,890 GBP2023-04-30
Accrued Liabilities
Current
712,306 GBP2024-04-30
320,591 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
976,589 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
976,589 GBP2023-05-01 ~ 2024-04-30