82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
262,497 GBP2023-04-30
262,497 GBP2022-04-30
Fixed Assets - Investments
262,497 GBP2023-04-30
262,497 GBP2022-04-30
Debtors
195,067 GBP2023-04-30
204,477 GBP2022-04-30
Cash at bank and in hand
399 GBP2023-04-30
1,805 GBP2022-04-30
Current Assets
195,466 GBP2023-04-30
206,282 GBP2022-04-30
Creditors
Amounts falling due within one year
453,264 GBP2023-04-30
453,707 GBP2022-04-30
Net Current Assets/Liabilities
257,798 GBP2023-04-30
247,425 GBP2022-04-30
Total Assets Less Current Liabilities
4,699 GBP2023-04-30
15,072 GBP2022-04-30
Creditors
Amounts falling due after one year
22,500 GBP2023-04-30
33,333 GBP2022-04-30
Net Assets/Liabilities
-17,801 GBP2023-04-30
-18,261 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-17,802 GBP2023-04-30
-18,262 GBP2022-04-30
Equity
-17,801 GBP2023-04-30
-18,261 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-05-01 ~ 2023-04-30
Office equipment
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-04-30
Office equipment
2,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-04-30
Office equipment
2,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
262,497 GBP2023-04-30
Non-current
262,497 GBP2023-04-30
262,497 GBP2022-04-30
Other Debtors
195,067 GBP2023-04-30
204,477 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,440 GBP2022-04-30
Other Creditors
Amounts falling due within one year
443,264 GBP2023-04-30
442,267 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2023-04-30
33,333 GBP2022-04-30