82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,708 GBP2021-04-30
Property, Plant & Equipment
690 GBP2021-04-30
Fixed Assets
4,398 GBP2021-04-30
Cash at bank and in hand
55,687 GBP2022-07-31
58,889 GBP2021-04-30
Net Current Assets/Liabilities
31,296 GBP2022-07-31
52,371 GBP2021-04-30
Total Assets Less Current Liabilities
31,296 GBP2022-07-31
56,769 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2021-04-30
Net Assets/Liabilities
31,296 GBP2022-07-31
26,769 GBP2021-04-30
Equity
Called up share capital
19,000 GBP2022-07-31
19,000 GBP2021-04-30
19,000 GBP2020-04-30
Retained earnings (accumulated losses)
12,296 GBP2022-07-31
7,769 GBP2021-04-30
36,493 GBP2020-04-30
Equity
31,296 GBP2022-07-31
26,769 GBP2021-04-30
55,493 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
56,000 GBP2021-05-01 ~ 2022-07-31
18,324 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
56,000 GBP2021-05-01 ~ 2022-07-31
18,324 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,000 GBP2021-05-01 ~ 2022-07-31
18,324 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
56,000 GBP2021-05-01 ~ 2022-07-31
18,324 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-51,473 GBP2021-05-01 ~ 2022-07-31
-47,048 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-51,473 GBP2021-05-01 ~ 2022-07-31
-47,048 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-07-31
12020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2021-04-30
Patents/Trademarks/Licences/Concessions
601 GBP2021-04-30
Intangible Assets - Gross Cost
8,101 GBP2021-04-30
Intangible assets - Disposals
-8,101 GBP2021-05-01 ~ 2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,792 GBP2021-04-30
Patents/Trademarks/Licences/Concessions
601 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,393 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
625 GBP2021-05-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2021-05-01 ~ 2022-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,018 GBP2021-05-01 ~ 2022-07-31
Intangible Assets
Goodwill
3,708 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
4,678 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,678 GBP2021-04-30
Property, Plant & Equipment - Disposals
Other
-6,761 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-6,761 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,988 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,988 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
690 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,678 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,678 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment
Other
690 GBP2021-04-30
Accrued Liabilities
10,369 GBP2022-07-31
2,030 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
30,000 GBP2021-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-05-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
19,000 shares2022-07-31
19,000 shares2021-04-30