82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
94 GBP2024-04-30
117 GBP2023-04-30
Debtors
63,017 GBP2024-04-30
63,016 GBP2023-04-30
Cash at bank and in hand
511 GBP2024-04-30
18,619 GBP2023-04-30
Current Assets
63,528 GBP2024-04-30
81,635 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-235,645 GBP2024-04-30
-227,757 GBP2023-04-30
Net Current Assets/Liabilities
-172,117 GBP2024-04-30
-146,122 GBP2023-04-30
Total Assets Less Current Liabilities
-172,023 GBP2024-04-30
-146,005 GBP2023-04-30
Equity
Called up share capital
65 GBP2024-04-30
65 GBP2023-04-30
Retained earnings (accumulated losses)
-172,088 GBP2024-04-30
-146,070 GBP2023-04-30
Equity
-172,023 GBP2024-04-30
-146,005 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,020 GBP2023-04-30
Furniture and fittings
240 GBP2023-04-30
Computers
1,986 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,934 GBP2024-04-30
2,913 GBP2023-04-30
Furniture and fittings
233 GBP2024-04-30
231 GBP2023-04-30
Computers
1,985 GBP2024-04-30
1,985 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,152 GBP2024-04-30
5,129 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
86 GBP2024-04-30
107 GBP2023-04-30
Furniture and fittings
7 GBP2024-04-30
9 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed By Related Parties
65 GBP2024-04-30
Current
65 GBP2023-04-30
Other Debtors
Amounts falling due within one year
62,951 GBP2024-04-30
62,951 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
63,017 GBP2024-04-30
63,016 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77 GBP2024-04-30
1,346 GBP2023-04-30
Amounts owed to group undertakings
Current
70,440 GBP2024-04-30
70,440 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,075 GBP2024-04-30
1,524 GBP2023-04-30
Other Creditors
Current
161,553 GBP2024-04-30
150,697 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-04-30
3,750 GBP2023-04-30
Creditors
Current
235,645 GBP2024-04-30
227,757 GBP2023-04-30