82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
173,750 GBP2024-04-30
108,300 GBP2023-04-30
Property, Plant & Equipment
1,940 GBP2024-04-30
2,522 GBP2023-04-30
Fixed Assets
175,690 GBP2024-04-30
110,822 GBP2023-04-30
Debtors
4,300 GBP2024-04-30
16,300 GBP2023-04-30
Cash at bank and in hand
67,012 GBP2024-04-30
49,589 GBP2023-04-30
Current Assets
71,312 GBP2024-04-30
65,889 GBP2023-04-30
Creditors
Current
104,502 GBP2024-04-30
85,443 GBP2023-04-30
Net Current Assets/Liabilities
-33,190 GBP2024-04-30
-19,554 GBP2023-04-30
Total Assets Less Current Liabilities
142,500 GBP2024-04-30
91,268 GBP2023-04-30
Net Assets/Liabilities
142,231 GBP2024-04-30
90,999 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
142,221 GBP2024-04-30
90,989 GBP2023-04-30
Equity
142,231 GBP2024-04-30
90,999 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
191,000 GBP2024-04-30
116,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,250 GBP2024-04-30
7,700 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,550 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
173,750 GBP2024-04-30
108,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,171 GBP2023-04-30
Computers
9,163 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,334 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,383 GBP2024-04-30
12,185 GBP2023-04-30
Computers
8,011 GBP2024-04-30
7,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,394 GBP2024-04-30
19,812 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-05-01 ~ 2024-04-30
Computers
384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
788 GBP2024-04-30
986 GBP2023-04-30
Computers
1,152 GBP2024-04-30
1,536 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,300 GBP2024-04-30
4,300 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,300 GBP2024-04-30
16,300 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2 GBP2024-04-30
2 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,357 GBP2024-04-30
1,972 GBP2023-04-30
Other Creditors
Current
91,143 GBP2024-04-30
83,469 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30