82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,731 GBP2024-04-30
3,345 GBP2023-04-30
Debtors
Current
1,930 GBP2024-04-30
Cash at bank and in hand
2,606 GBP2024-04-30
Current Assets
4,536 GBP2024-04-30
Net Current Assets/Liabilities
-30,864 GBP2024-04-30
Total Assets Less Current Liabilities
-25,133 GBP2024-04-30
Net Assets/Liabilities
-52,511 GBP2024-04-30
Equity
Called up share capital
103 GBP2024-04-30
Share premium
134,960 GBP2024-04-30
Retained earnings (accumulated losses)
-187,574 GBP2024-04-30
Equity
-52,511 GBP2024-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
4,585 GBP2024-04-30
4,585 GBP2023-04-30
Furniture and fittings
5,276 GBP2024-04-30
4,764 GBP2023-04-30
Office equipment
5,670 GBP2024-04-30
2,217 GBP2023-04-30
Motor vehicles
7,495 GBP2024-04-30
7,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,026 GBP2024-04-30
19,061 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,738 GBP2024-04-30
3,747 GBP2023-04-30
Office equipment
2,672 GBP2024-04-30
1,482 GBP2023-04-30
Motor vehicles
6,300 GBP2024-04-30
5,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,295 GBP2024-04-30
15,716 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
636 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,190 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,538 GBP2024-04-30
1,017 GBP2023-04-30
Office equipment
2,998 GBP2024-04-30
735 GBP2023-04-30
Motor vehicles
1,195 GBP2024-04-30
1,593 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,285 shares2024-04-30
10,285 shares2023-04-30