82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
37,500 GBP2024-04-30
56,250 GBP2023-04-30
Fixed Assets
37,500 GBP2024-04-30
56,250 GBP2023-04-30
Total Inventories
124,812 GBP2024-04-30
138,720 GBP2023-04-30
Debtors
5,370 GBP2024-04-30
6,535 GBP2023-04-30
Cash at bank and in hand
303 GBP2023-04-30
Current Assets
130,182 GBP2024-04-30
145,558 GBP2023-04-30
Net Current Assets/Liabilities
-31,174 GBP2024-04-30
33,821 GBP2023-04-30
Total Assets Less Current Liabilities
6,326 GBP2024-04-30
90,071 GBP2023-04-30
Creditors
Non-current
-11,365 GBP2024-04-30
-21,365 GBP2023-04-30
Net Assets/Liabilities
-5,039 GBP2024-04-30
68,706 GBP2023-04-30
Equity
Called up share capital
250,000 GBP2024-04-30
250,000 GBP2023-04-30
Retained earnings (accumulated losses)
-255,039 GBP2024-04-30
-181,294 GBP2023-04-30
Equity
-5,039 GBP2024-04-30
68,706 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-02-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,500 GBP2024-04-30
193,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
37,500 GBP2024-04-30
56,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,327 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,527 GBP2024-04-30
Amounts falling due within one year, Current
6,306 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
843 GBP2024-04-30
Amounts falling due within one year, Current
229 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,370 GBP2024-04-30
Amounts falling due within one year, Current
6,535 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,124 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,568 GBP2024-04-30
43,778 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,176 GBP2024-04-30
3,577 GBP2023-04-30
Other Creditors
Current
86,488 GBP2024-04-30
54,382 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,365 GBP2024-04-30
21,365 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-73,745 GBP2023-05-01 ~ 2024-04-30