82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
312 GBP2024-04-30
624 GBP2023-04-30
Debtors
Current
980,088 GBP2024-04-30
78,609 GBP2023-04-30
Cash at bank and in hand
636,276 GBP2024-04-30
822,236 GBP2023-04-30
Net Assets/Liabilities
1,342,183 GBP2024-04-30
671,784 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,342,181 GBP2024-04-30
671,782 GBP2023-04-30
Equity
1,342,183 GBP2024-04-30
671,784 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Intangible Assets - Gross Cost
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Intangible Assets
Other
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,953 GBP2024-04-30
5,953 GBP2023-04-30
Computers
8,971 GBP2024-04-30
8,971 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,924 GBP2024-04-30
14,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,953 GBP2024-04-30
5,953 GBP2023-04-30
Computers
8,659 GBP2024-04-30
8,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,612 GBP2024-04-30
14,300 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
312 GBP2024-04-30
624 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
13,800 GBP2023-04-30
Amounts owed by directors
Current
944,777 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
34,801 GBP2024-04-30
64,809 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
510 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to directors
Current
0 GBP2024-04-30
6,806 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,950 GBP2024-04-30
2,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30