82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,332 GBP2024-04-30
6,127 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
7,994 GBP2023-04-30
Debtors
Current
184,519 GBP2024-04-30
126,272 GBP2023-04-30
Cash at bank and in hand
70,983 GBP2024-04-30
74,932 GBP2023-04-30
Net Assets/Liabilities
88,857 GBP2024-04-30
123,235 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
88,856 GBP2024-04-30
123,234 GBP2023-04-30
Equity
88,857 GBP2024-04-30
123,235 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,495 GBP2024-04-30
5,495 GBP2023-04-30
Office equipment
9,499 GBP2024-04-30
9,030 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,994 GBP2024-04-30
14,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,451 GBP2024-04-30
2,940 GBP2023-04-30
Office equipment
6,211 GBP2024-04-30
5,458 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,662 GBP2024-04-30
8,398 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2023-05-01 ~ 2024-04-30
Office equipment
753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,044 GBP2024-04-30
2,555 GBP2023-04-30
Office equipment
3,288 GBP2024-04-30
3,572 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
98,327 GBP2024-04-30
16,732 GBP2023-04-30
Amounts owed by directors
Current
69,892 GBP2024-04-30
88,332 GBP2023-04-30
Other Debtors
Current
13,223 GBP2024-04-30
13,223 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,781 GBP2024-04-30
6,554 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
115,532 GBP2024-04-30
53,488 GBP2023-04-30
Other Creditors
Current
7,819 GBP2024-04-30
8,827 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
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
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30