82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
148 GBP2024-04-30
211 GBP2023-04-30
Debtors
5,972 GBP2024-04-30
14,952 GBP2023-04-30
Cash at bank and in hand
8,647 GBP2024-04-30
26,947 GBP2023-04-30
Current Assets
14,619 GBP2024-04-30
41,899 GBP2023-04-30
Creditors
Current
5,491 GBP2024-04-30
14,334 GBP2023-04-30
Net Current Assets/Liabilities
9,128 GBP2024-04-30
27,565 GBP2023-04-30
Total Assets Less Current Liabilities
9,276 GBP2024-04-30
27,776 GBP2023-04-30
Net Assets/Liabilities
9,248 GBP2024-04-30
27,736 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,148 GBP2024-04-30
27,636 GBP2023-04-30
Equity
9,248 GBP2024-04-30
27,736 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,568 GBP2024-04-30
3,138 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,420 GBP2024-04-30
2,927 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
148 GBP2024-04-30
211 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,625 GBP2024-04-30
2,245 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
347 GBP2024-04-30
12,707 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,972 GBP2024-04-30
14,952 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,004 GBP2024-04-30
12,423 GBP2023-04-30
Other Creditors
Current
1,487 GBP2024-04-30
1,911 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28 GBP2024-04-30
40 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30