82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8 GBP2023-04-30
10 GBP2022-04-30
Debtors
52,379 GBP2023-04-30
120,392 GBP2022-04-30
Cash at bank and in hand
53,366 GBP2023-04-30
65,946 GBP2022-04-30
Current Assets
105,745 GBP2023-04-30
186,338 GBP2022-04-30
Creditors
Current
77,731 GBP2023-04-30
158,924 GBP2022-04-30
Net Current Assets/Liabilities
28,014 GBP2023-04-30
27,414 GBP2022-04-30
Total Assets Less Current Liabilities
28,022 GBP2023-04-30
27,424 GBP2022-04-30
Creditors
Non-current
25,745 GBP2023-04-30
35,719 GBP2022-04-30
Net Assets/Liabilities
2,277 GBP2023-04-30
-8,295 GBP2022-04-30
Equity
Called up share capital
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Retained earnings (accumulated losses)
277 GBP2023-04-30
-10,295 GBP2022-04-30
Equity
2,277 GBP2023-04-30
-8,295 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,192 GBP2023-04-30
1,190 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
8 GBP2023-04-30
10 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,944 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,435 GBP2023-04-30
Amounts falling due within one year, Current
120,392 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
52,379 GBP2023-04-30
Amounts falling due within one year, Current
120,392 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
9,648 GBP2022-04-30
Trade Creditors/Trade Payables
Current
7,887 GBP2023-04-30
106,848 GBP2022-04-30
Other Taxation & Social Security Payable
Current
55,758 GBP2023-04-30
38,428 GBP2022-04-30
Other Creditors
Current
4,086 GBP2023-04-30
4,000 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
25,745 GBP2023-04-30
35,719 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-04-30