82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
64,800 GBP2024-04-30
86,400 GBP2023-04-30
Property, Plant & Equipment
1,996 GBP2024-04-30
866 GBP2023-04-30
Fixed Assets
66,796 GBP2024-04-30
87,266 GBP2023-04-30
Debtors
64,188 GBP2024-04-30
5,034 GBP2023-04-30
Cash at bank and in hand
68,662 GBP2024-04-30
16,810 GBP2023-04-30
Current Assets
132,850 GBP2024-04-30
21,844 GBP2023-04-30
Net Current Assets/Liabilities
-19,939 GBP2024-04-30
-75,756 GBP2023-04-30
Total Assets Less Current Liabilities
46,857 GBP2024-04-30
11,510 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,483 GBP2024-04-30
-22,435 GBP2023-04-30
Net Assets/Liabilities
34,374 GBP2024-04-30
-10,925 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
108,000 GBP2024-04-30
108,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,200 GBP2024-04-30
21,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
64,800 GBP2024-04-30
86,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,944 GBP2024-04-30
2,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,948 GBP2024-04-30
1,187 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
761 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,996 GBP2024-04-30
866 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,188 GBP2024-04-30
5,034 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,952 GBP2024-04-30
9,952 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,536 GBP2024-04-30
13,272 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,295 GBP2024-04-30
3,466 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
82,006 GBP2024-04-30
70,910 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
15,000 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
12,483 GBP2024-04-30
22,435 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
3 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
3 GBP2023-05-01 ~ 2024-04-30
3 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
-82,006 GBP2024-04-30
-70,910 GBP2023-04-30
Advances or credits repaid by directors
11,096 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30