82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,988 GBP2024-04-30
9,636 GBP2023-04-30
Debtors
Current
18,619 GBP2024-04-30
39,716 GBP2023-04-30
Cash at bank and in hand
66,308 GBP2024-04-30
55,918 GBP2023-04-30
Current Assets
84,927 GBP2024-04-30
95,634 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,001 GBP2024-04-30
-31,248 GBP2023-04-30
Net Current Assets/Liabilities
55,526 GBP2024-04-30
64,937 GBP2023-04-30
Total Assets Less Current Liabilities
65,514 GBP2024-04-30
74,573 GBP2023-04-30
Net Assets/Liabilities
63,254 GBP2024-04-30
72,668 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
63,154 GBP2024-04-30
72,568 GBP2023-04-30
Equity
63,254 GBP2024-04-30
72,668 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,327 GBP2024-04-30
30,781 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,327 GBP2024-04-30
30,781 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,339 GBP2024-04-30
21,145 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,339 GBP2024-04-30
21,145 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,988 GBP2024-04-30
9,636 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30