82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,250 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
612 GBP2024-04-30
1,287 GBP2023-04-30
Total Inventories
11,790 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current
0 GBP2024-04-30
1,733 GBP2023-04-30
Cash at bank and in hand
25,396 GBP2024-04-30
38,032 GBP2023-04-30
Creditors
Non-current
-6,500 GBP2024-04-30
-12,500 GBP2023-04-30
Net Assets/Liabilities
-30,093 GBP2024-04-30
-36,364 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-30,193 GBP2024-04-30
-36,464 GBP2023-04-30
Equity
-30,093 GBP2024-04-30
-36,364 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
1,500 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
250 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,800 GBP2024-04-30
2,800 GBP2023-04-30
Office equipment
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Computers
11,394 GBP2024-04-30
11,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,694 GBP2024-04-30
17,694 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,800 GBP2024-04-30
2,800 GBP2023-04-30
Office equipment
2,913 GBP2024-04-30
2,766 GBP2023-04-30
Computers
11,369 GBP2024-04-30
10,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,082 GBP2024-04-30
16,407 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
147 GBP2023-05-01 ~ 2024-04-30
Computers
528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Office equipment
587 GBP2024-04-30
734 GBP2023-04-30
Computers
25 GBP2024-04-30
553 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,497 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
21,854 GBP2024-04-30
43,929 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,500 GBP2024-04-30
12,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30