82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
314 GBP2024-04-30
691 GBP2023-04-30
Fixed Assets
314 GBP2024-04-30
691 GBP2023-04-30
Total Inventories
28,004 GBP2024-04-30
85,685 GBP2023-04-30
Debtors
9,037 GBP2024-04-30
9,126 GBP2023-04-30
Cash at bank and in hand
304,077 GBP2024-04-30
245,983 GBP2023-04-30
Current Assets
341,118 GBP2024-04-30
340,794 GBP2023-04-30
Net Current Assets/Liabilities
200,785 GBP2024-04-30
135,873 GBP2023-04-30
Total Assets Less Current Liabilities
201,099 GBP2024-04-30
136,564 GBP2023-04-30
Net Assets/Liabilities
201,099 GBP2024-04-30
136,564 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
201,097 GBP2024-04-30
136,562 GBP2023-04-30
Equity
201,099 GBP2024-04-30
136,564 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.33002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
45,095 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,095 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
44,781 GBP2024-04-30
44,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,781 GBP2024-04-30
44,404 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
314 GBP2024-04-30
691 GBP2023-04-30
Other Debtors
9,037 GBP2024-04-30
9,126 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81,957 GBP2024-04-30
166,153 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
20,852 GBP2024-04-30
7,717 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,235 GBP2024-04-30
23,558 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,289 GBP2024-04-30
7,493 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30