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
20,288 GBP2024-04-30
20,763 GBP2023-04-30
Total Inventories
19,000 GBP2024-04-30
16,000 GBP2023-04-30
Debtors
235 GBP2023-04-30
Cash at bank and in hand
1,405 GBP2024-04-30
62 GBP2023-04-30
Current Assets
20,405 GBP2024-04-30
16,297 GBP2023-04-30
Net Current Assets/Liabilities
-380,255 GBP2024-04-30
-351,532 GBP2023-04-30
Total Assets Less Current Liabilities
-359,967 GBP2024-04-30
-330,769 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-360,067 GBP2024-04-30
-330,869 GBP2023-04-30
Equity
-359,967 GBP2024-04-30
-330,769 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,384 GBP2023-04-30
Computers
98 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,868 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,694 GBP2024-04-30
19,219 GBP2023-04-30
Computers
98 GBP2024-04-30
98 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,580 GBP2024-04-30
37,105 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,788 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
18,598 GBP2024-04-30
18,598 GBP2023-04-30
Furniture and fittings
1,690 GBP2024-04-30
2,165 GBP2023-04-30
Merchandise
19,000 GBP2024-04-30
16,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
235 GBP2023-04-30
Other Taxation & Social Security Payable
Current
228 GBP2024-04-30
Other Creditors
Current
400,432 GBP2024-04-30
367,829 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,250 GBP2024-04-30
17,250 GBP2023-04-30
Between one and five year
69,000 GBP2024-04-30
69,000 GBP2023-04-30
More than five year
10,063 GBP2024-04-30
7,120 GBP2023-04-30
All periods
96,313 GBP2024-04-30
93,370 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30