82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
253 GBP2024-04-30
338 GBP2023-04-30
Total Inventories
230 GBP2024-04-30
230 GBP2023-04-30
Debtors
65 GBP2023-04-30
Cash at bank and in hand
163 GBP2024-04-30
200 GBP2023-04-30
Current Assets
393 GBP2024-04-30
495 GBP2023-04-30
Net Current Assets/Liabilities
-34,038 GBP2024-04-30
-23,216 GBP2023-04-30
Total Assets Less Current Liabilities
-33,785 GBP2024-04-30
-22,878 GBP2023-04-30
Creditors
Amounts falling due after one year
-15,000 GBP2024-04-30
-15,000 GBP2023-04-30
Net Assets/Liabilities
-48,785 GBP2024-04-30
-37,878 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,014 GBP2024-04-30
2,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,761 GBP2024-04-30
1,676 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
253 GBP2024-04-30
338 GBP2023-04-30
Other Debtors
Amounts falling due within one year
65 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,765 GBP2024-04-30
6,765 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
212 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,137 GBP2024-04-30
1,137 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
26,529 GBP2024-04-30
15,597 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30