82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
11,874 GBP2023-04-30
Fixed Assets - Investments
497 GBP2024-10-31
29,969 GBP2023-04-30
Fixed Assets
497 GBP2024-10-31
41,843 GBP2023-04-30
Debtors
1 GBP2024-10-31
1,037,476 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-10-31
264,412 GBP2023-04-30
Current Assets
1 GBP2024-10-31
1,301,888 GBP2023-04-30
Net Current Assets/Liabilities
-41,499 GBP2024-10-31
1,001,847 GBP2023-04-30
Total Assets Less Current Liabilities
-41,002 GBP2024-10-31
1,043,690 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-04-30
Other miscellaneous reserve
0 GBP2024-10-31
-345,000 GBP2023-04-30
Retained earnings (accumulated losses)
-41,102 GBP2024-10-31
1,388,590 GBP2023-04-30
Equity
-41,002 GBP2024-10-31
1,043,690 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-10-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-10-31
29,612 GBP2023-04-30
Computers
0 GBP2024-10-31
8,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
37,932 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-29,612 GBP2023-05-01 ~ 2024-10-31
Computers
-8,320 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-37,932 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-10-31
19,771 GBP2023-04-30
Computers
0 GBP2024-10-31
6,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
26,058 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,771 GBP2023-05-01 ~ 2024-10-31
Computers
-6,287 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,058 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
9,841 GBP2023-04-30
Computers
0 GBP2024-10-31
2,033 GBP2023-04-30
Other Investments Other Than Loans
497 GBP2024-10-31
29,969 GBP2023-04-30
Debtors
Non-current
1,358,422 GBP2024-10-31
Other Investments Other Than Loans
Non-current
29,969 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1 GBP2024-10-31
1,037,476 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-10-31
280,041 GBP2023-04-30
Other Creditors
Current
41,500 GBP2024-10-31
20,000 GBP2023-04-30
Creditors
Current
41,500 GBP2024-10-31
300,041 GBP2023-04-30