82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,398 GBP2024-04-30
Fixed Assets
2,398 GBP2024-04-30
Debtors
138,300 GBP2023-04-30
Cash at bank and in hand
92,599 GBP2024-04-30
77,286 GBP2023-04-30
Current Assets
92,599 GBP2024-04-30
215,586 GBP2023-04-30
Net Current Assets/Liabilities
76,726 GBP2024-04-30
133,432 GBP2023-04-30
Total Assets Less Current Liabilities
79,124 GBP2024-04-30
133,432 GBP2023-04-30
Net Assets/Liabilities
79,124 GBP2024-04-30
133,432 GBP2023-04-30
Equity
Called up share capital
225 GBP2024-04-30
225 GBP2023-04-30
Retained earnings (accumulated losses)
78,899 GBP2024-04-30
133,207 GBP2023-04-30
Equity
79,124 GBP2024-04-30
133,432 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,555 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,555 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
157 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,398 GBP2024-04-30
Trade Debtors/Trade Receivables
138,300 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,700 GBP2024-04-30
8,822 GBP2023-04-30
Taxation/Social Security Payable
7,551 GBP2024-04-30
63,713 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
287 GBP2024-04-30
6,786 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,833 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,335 GBP2024-04-30
Dividends Paid on Shares
67,000 GBP2023-05-01 ~ 2024-04-30
87,500 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
67,000 GBP2023-05-01 ~ 2024-04-30