82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,377 GBP2024-04-30
5,492 GBP2023-04-30
Debtors
119,205 GBP2024-04-30
247,678 GBP2023-04-30
Cash at bank and in hand
446,427 GBP2024-04-30
275,056 GBP2023-04-30
Current Assets
565,632 GBP2024-04-30
522,734 GBP2023-04-30
Net Current Assets/Liabilities
496,282 GBP2024-04-30
467,898 GBP2023-04-30
Net Assets/Liabilities
500,659 GBP2024-04-30
473,390 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,183 GBP2024-04-30
22,563 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,806 GBP2024-04-30
17,071 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,377 GBP2024-04-30
5,492 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,555 GBP2024-04-30
113,670 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
43,675 GBP2024-04-30
103,095 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,975 GBP2024-04-30
30,913 GBP2023-04-30
Debtors
Amounts falling due within one year
119,205 GBP2024-04-30
247,678 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
62,358 GBP2024-04-30
37,606 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,223 GBP2024-04-30
10,310 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,149 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,620 GBP2024-04-30
6,920 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,637 GBP2024-04-30
15,737 GBP2023-04-30
Between one and five year
469 GBP2024-04-30
16,107 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,106 GBP2024-04-30
31,844 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30