82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-08-31
Property, Plant & Equipment
60 GBP2023-04-30
Debtors
1,049 GBP2024-08-31
69,011 GBP2023-04-30
Cash at bank and in hand
78,474 GBP2024-08-31
13,537 GBP2023-04-30
Current Assets
79,523 GBP2024-08-31
82,548 GBP2023-04-30
Creditors
Current
60,149 GBP2024-08-31
17,938 GBP2023-04-30
Net Current Assets/Liabilities
19,374 GBP2024-08-31
64,610 GBP2023-04-30
Total Assets Less Current Liabilities
19,374 GBP2024-08-31
64,670 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
19,274 GBP2024-08-31
64,570 GBP2023-04-30
Equity
19,374 GBP2024-08-31
64,670 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-08-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,646 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,646 GBP2024-08-31
1,586 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
60 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
60 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,526 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,049 GBP2024-08-31
4,485 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,049 GBP2024-08-31
69,011 GBP2023-04-30
Other Taxation & Social Security Payable
Current
322 GBP2023-04-30
Other Creditors
Current
60,149 GBP2024-08-31
17,616 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-4,529 GBP2023-05-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-40,767 GBP2023-05-01 ~ 2024-08-31