82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
7,811 GBP2023-04-30
10,011 GBP2022-04-30
Fixed Assets
7,811 GBP2023-04-30
10,011 GBP2022-04-30
Debtors
Current
7,797 GBP2023-04-30
7,402 GBP2022-04-30
Cash at bank and in hand
66 GBP2023-04-30
3,626 GBP2022-04-30
Current Assets
7,863 GBP2023-04-30
11,028 GBP2022-04-30
Net Current Assets/Liabilities
3,078 GBP2023-04-30
7,700 GBP2022-04-30
Total Assets Less Current Liabilities
10,889 GBP2023-04-30
17,711 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-177,523 GBP2023-04-30
-178,131 GBP2022-04-30
Net Assets/Liabilities
-166,634 GBP2023-04-30
-160,420 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-166,635 GBP2023-04-30
-160,421 GBP2022-04-30
Equity
-166,634 GBP2023-04-30
-160,420 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-05-01 ~ 2023-04-30
Computers
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,423 GBP2023-04-30
27,423 GBP2022-04-30
Computers
2,996 GBP2023-04-30
2,996 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
30,419 GBP2023-04-30
30,419 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,409 GBP2022-04-30
Computers
999 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,408 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,201 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
2,200 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,610 GBP2023-04-30
Computers
1,998 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,608 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
6,813 GBP2023-04-30
8,014 GBP2022-04-30
Computers
998 GBP2023-04-30
1,997 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
4,399 GBP2023-04-30
4,807 GBP2022-04-30
Other Debtors
Current
3,398 GBP2023-04-30
2,595 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,585 GBP2023-04-30
128 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
3,200 GBP2023-04-30
3,200 GBP2022-04-30
Creditors
Current
4,785 GBP2023-04-30
3,328 GBP2022-04-30
Other Creditors
Non-current
177,523 GBP2023-04-30
178,131 GBP2022-04-30
Creditors
Non-current
177,523 GBP2023-04-30
178,131 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30