82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
378 GBP2023-04-30
Debtors
522,038 GBP2024-04-30
598,435 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-313,469 GBP2023-04-30
Net Current Assets/Liabilities
522,038 GBP2024-04-30
284,966 GBP2023-04-30
Total Assets Less Current Liabilities
522,038 GBP2024-04-30
285,344 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
521,938 GBP2024-04-30
285,244 GBP2023-04-30
Equity
522,038 GBP2024-04-30
285,344 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-04-30
3,517 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-04-30
3,517 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-04-30
27,566 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-27,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-04-30
27,188 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
378 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
264,615 GBP2023-04-30
Amounts Owed By Related Parties
522,038 GBP2024-04-30
Current
330,359 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
3,461 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
522,038 GBP2024-04-30
Current, Amounts falling due within one year
598,435 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
39,385 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
10,658 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
28,439 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
234,987 GBP2023-04-30
Creditors
Current
0 GBP2024-04-30
313,469 GBP2023-04-30