82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
56,913 GBP2023-04-30
13,509 GBP2022-04-30
Fixed Assets
56,913 GBP2023-04-30
13,509 GBP2022-04-30
Debtors
409,023 GBP2023-04-30
488,135 GBP2022-04-30
Cash at bank and in hand
112,142 GBP2023-04-30
84,143 GBP2022-04-30
Current Assets
521,165 GBP2023-04-30
572,278 GBP2022-04-30
Net Current Assets/Liabilities
141,248 GBP2023-04-30
223,146 GBP2022-04-30
Total Assets Less Current Liabilities
198,161 GBP2023-04-30
236,655 GBP2022-04-30
Net Assets/Liabilities
162,263 GBP2023-04-30
204,988 GBP2022-04-30
Equity
Called up share capital
2,000 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
160,263 GBP2023-04-30
204,984 GBP2022-04-30
Equity
162,263 GBP2023-04-30
204,988 GBP2022-04-30
Average Number of Employees
202022-05-01 ~ 2023-04-30
202021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,597 GBP2023-04-30
8,597 GBP2022-04-30
Motor cars
53,823 GBP2023-04-30
53,823 GBP2022-04-30
Furniture and fittings
18,249 GBP2023-04-30
12,651 GBP2022-04-30
Computers
36,856 GBP2023-04-30
26,743 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
152,525 GBP2023-04-30
101,814 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,238 GBP2023-04-30
8,118 GBP2022-04-30
Motor cars
53,823 GBP2023-04-30
53,823 GBP2022-04-30
Furniture and fittings
11,328 GBP2023-04-30
9,021 GBP2022-04-30
Computers
22,223 GBP2023-04-30
17,343 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,612 GBP2023-04-30
88,305 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
2,307 GBP2022-05-01 ~ 2023-04-30
Computers
4,880 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,307 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
35,359 GBP2023-04-30
479 GBP2022-04-30
Furniture and fittings
6,921 GBP2023-04-30
3,630 GBP2022-04-30
Computers
14,633 GBP2023-04-30
9,400 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
183,359 GBP2023-04-30
248,883 GBP2022-04-30
Debtors
Amounts falling due within one year
409,023 GBP2023-04-30
488,135 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
153,409 GBP2023-04-30
169,423 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
997 shares2022-05-01 ~ 2023-04-30
Class 2 ordinary share
997 shares2022-05-01 ~ 2023-04-30
Class 3 ordinary share
1 shares2022-05-01 ~ 2023-04-30