82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,658 GBP2024-04-30
2,211 GBP2023-04-30
Debtors
11,340 GBP2023-04-30
Cash at bank and in hand
9,894 GBP2024-04-30
5,027 GBP2023-04-30
Current Assets
9,894 GBP2024-04-30
16,367 GBP2023-04-30
Net Current Assets/Liabilities
6,877 GBP2024-04-30
5,316 GBP2023-04-30
Total Assets Less Current Liabilities
8,535 GBP2024-04-30
7,527 GBP2023-04-30
Net Assets/Liabilities
8,220 GBP2024-04-30
6,974 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,734 GBP2024-04-30
4,734 GBP2023-04-30
Computers
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,884 GBP2024-04-30
5,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,439 GBP2024-04-30
3,007 GBP2023-04-30
Computers
787 GBP2024-04-30
666 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,226 GBP2024-04-30
3,673 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2023-05-01 ~ 2024-04-30
Computers
121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,295 GBP2024-04-30
1,727 GBP2023-04-30
Computers
363 GBP2024-04-30
484 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,340 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,539 GBP2024-04-30
9,684 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
296 GBP2024-04-30
185 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,182 GBP2024-04-30
1,182 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
-296 GBP2024-04-30
185 GBP2023-04-30
Advances or credits repaid by directors
481 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30