82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
19,932 GBP2025-04-30
20,288 GBP2024-04-30
Total Inventories
19,000 GBP2025-04-30
19,000 GBP2024-04-30
Debtors
266 GBP2025-04-30
Cash at bank and in hand
242 GBP2025-04-30
1,405 GBP2024-04-30
Current Assets
19,508 GBP2025-04-30
20,405 GBP2024-04-30
Net Current Assets/Liabilities
-402,790 GBP2025-04-30
-380,255 GBP2024-04-30
Total Assets Less Current Liabilities
-382,858 GBP2025-04-30
-359,967 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-382,958 GBP2025-04-30
-360,067 GBP2024-04-30
Equity
-382,858 GBP2025-04-30
-359,967 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,384 GBP2024-04-30
Computers
98 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,868 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,050 GBP2025-04-30
19,694 GBP2024-04-30
Computers
98 GBP2025-04-30
98 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,936 GBP2025-04-30
37,580 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,788 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
18,598 GBP2025-04-30
Furniture and fittings
1,334 GBP2025-04-30
1,690 GBP2024-04-30
Merchandise
19,000 GBP2025-04-30
19,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
266 GBP2025-04-30
Other Taxation & Social Security Payable
Current
228 GBP2024-04-30
Other Creditors
Current
422,298 GBP2025-04-30
400,432 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,250 GBP2025-04-30
17,250 GBP2024-04-30
Between one and five year
61,813 GBP2025-04-30
69,000 GBP2024-04-30
More than five year
10,063 GBP2024-04-30
All periods
79,063 GBP2025-04-30
96,313 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30