82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,194 GBP2024-04-30
4,541 GBP2023-04-30
Debtors
4,382 GBP2024-04-30
3,631 GBP2023-04-30
Cash at bank and in hand
351 GBP2024-04-30
777 GBP2023-04-30
Current Assets
4,733 GBP2024-04-30
4,408 GBP2023-04-30
Creditors
Current
5,235 GBP2024-04-30
4,486 GBP2023-04-30
Net Current Assets/Liabilities
-502 GBP2024-04-30
-78 GBP2023-04-30
Total Assets Less Current Liabilities
2,692 GBP2024-04-30
4,463 GBP2023-04-30
Creditors
Non-current
-1,734 GBP2024-04-30
-3,333 GBP2023-04-30
Net Assets/Liabilities
351 GBP2024-04-30
267 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
251 GBP2024-04-30
167 GBP2023-04-30
Equity
351 GBP2024-04-30
267 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,374 GBP2023-04-30
Computers
3,060 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,434 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,428 GBP2024-04-30
2,446 GBP2023-04-30
Computers
2,812 GBP2024-04-30
2,447 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,240 GBP2024-04-30
4,893 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
982 GBP2023-05-01 ~ 2024-04-30
Computers
365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,946 GBP2024-04-30
3,928 GBP2023-04-30
Computers
248 GBP2024-04-30
613 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
958 GBP2024-04-30
1,711 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,424 GBP2024-04-30
1,920 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,382 GBP2024-04-30
3,631 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,635 GBP2024-04-30
2,886 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,734 GBP2024-04-30
3,333 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30