82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
750 GBP2025-04-30
1,250 GBP2024-04-30
Property, Plant & Equipment
470 GBP2025-04-30
612 GBP2024-04-30
Total Inventories
7,961 GBP2025-04-30
11,790 GBP2024-04-30
Debtors
Current
7,634 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
11,540 GBP2025-04-30
25,396 GBP2024-04-30
Creditors
Non-current
-500 GBP2025-04-30
-6,500 GBP2024-04-30
Net Assets/Liabilities
-15,775 GBP2025-04-30
-30,093 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-15,875 GBP2025-04-30
-30,193 GBP2024-04-30
Equity
-15,775 GBP2025-04-30
-30,093 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
750 GBP2025-04-30
250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,800 GBP2025-04-30
2,800 GBP2024-04-30
Office equipment
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Computers
11,394 GBP2025-04-30
11,394 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,694 GBP2025-04-30
17,694 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,800 GBP2025-04-30
2,800 GBP2024-04-30
Office equipment
3,030 GBP2025-04-30
2,913 GBP2024-04-30
Computers
11,394 GBP2025-04-30
11,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,224 GBP2025-04-30
17,082 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
117 GBP2024-05-01 ~ 2025-04-30
Computers
25 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
470 GBP2025-04-30
587 GBP2024-04-30
Computers
0 GBP2025-04-30
25 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,715 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
3,919 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,595 GBP2025-04-30
1,497 GBP2024-04-30
Other Creditors
Current
5,758 GBP2025-04-30
21,854 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
500 GBP2025-04-30
6,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30