82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
579 GBP2023-04-30
Debtors
Current
2,329 GBP2024-04-30
11,000 GBP2023-04-30
Cash at bank and in hand
7,985 GBP2023-04-30
Current Assets
2,329 GBP2024-04-30
18,985 GBP2023-04-30
Net Current Assets/Liabilities
10 GBP2024-04-30
114 GBP2023-04-30
Total Assets Less Current Liabilities
10 GBP2024-04-30
693 GBP2023-04-30
Net Assets/Liabilities
10 GBP2024-04-30
548 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
9 GBP2024-04-30
547 GBP2023-04-30
Equity
10 GBP2024-04-30
548 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,199 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-3,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,620 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
579 GBP2023-04-30
Trade Debtors/Trade Receivables
6,000 GBP2023-04-30
Other Debtors
2,329 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,329 GBP2024-04-30
11,000 GBP2023-04-30
Taxation/Social Security Payable
485 GBP2024-04-30
16,453 GBP2023-04-30
Accrued Liabilities
1,834 GBP2024-04-30
1,413 GBP2023-04-30
Other Creditors
1,005 GBP2023-04-30