82990 - Other Business Support Service Activities N.e.c.
Debtors
691,397 GBP2023-10-31
753,554 GBP2022-04-30
Cash at bank and in hand
64 GBP2023-10-31
2,757 GBP2022-04-30
Current Assets
691,461 GBP2023-10-31
756,311 GBP2022-04-30
Net Current Assets/Liabilities
646,708 GBP2023-10-31
536,484 GBP2022-04-30
Total Assets Less Current Liabilities
646,708 GBP2023-10-31
536,484 GBP2022-04-30
Creditors
Amounts falling due after one year
-27,879 GBP2023-10-31
-35,376 GBP2022-04-30
Net Assets/Liabilities
618,829 GBP2023-10-31
501,108 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,405 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
656,856 GBP2023-10-31
656,856 GBP2022-04-30
Other Debtors
Amounts falling due within one year
34,541 GBP2023-10-31
90,293 GBP2022-04-30
Debtors
Amounts falling due within one year
691,397 GBP2023-10-31
753,554 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,658 GBP2023-10-31
11,227 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
199 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,061 GBP2023-10-31
1,890 GBP2022-04-30
Other Creditors
Amounts falling due within one year
5,605 GBP2023-10-31
199,725 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
20,230 GBP2023-10-31
735 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
7,000 GBP2023-10-31
6,250 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
27,879 GBP2023-10-31
35,376 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
120,000,006 shares2022-05-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-05-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
12,000 GBP2022-05-01 ~ 2023-10-31
12,000 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 2 ordinary share
872,534,994 shares2022-05-01 ~ 2023-10-31
Par Value of Share
Class 2 ordinary share
0.00001 GBP2022-05-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
8,725.34 GBP2022-05-01 ~ 2023-10-31
8,725.34 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30