82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
86,400 GBP2023-04-30
108,000 GBP2022-04-30
Property, Plant & Equipment
866 GBP2023-04-30
1,155 GBP2022-04-30
Fixed Assets
87,266 GBP2023-04-30
109,155 GBP2022-04-30
Debtors
5,034 GBP2023-04-30
5,719 GBP2022-04-30
Cash at bank and in hand
16,810 GBP2023-04-30
11,507 GBP2022-04-30
Current Assets
21,844 GBP2023-04-30
17,226 GBP2022-04-30
Net Current Assets/Liabilities
-75,756 GBP2023-04-30
-70,197 GBP2022-04-30
Total Assets Less Current Liabilities
11,510 GBP2023-04-30
38,958 GBP2022-04-30
Creditors
Amounts falling due after one year
-22,435 GBP2023-04-30
-32,387 GBP2022-04-30
Net Assets/Liabilities
-10,925 GBP2023-04-30
6,571 GBP2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
108,000 GBP2023-04-30
108,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,600 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,600 GBP2023-04-30
Intangible Assets
Other than goodwill
86,400 GBP2023-04-30
108,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,053 GBP2023-04-30
2,053 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,187 GBP2023-04-30
898 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
289 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
866 GBP2023-04-30
1,155 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,034 GBP2023-04-30
5,719 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,952 GBP2023-04-30
9,707 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,272 GBP2023-04-30
14,264 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,466 GBP2023-04-30
2,688 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
70,910 GBP2023-04-30
60,764 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
22,435 GBP2023-04-30
32,387 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2022-05-01 ~ 2023-04-30
3 GBP2021-05-01 ~ 2022-04-30
Advances or credits given to directors
-60,764 GBP2023-04-30
-60,764 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30