82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
25,549 GBP2023-04-30
Debtors
163,347 GBP2024-04-30
20,203 GBP2023-04-30
Cash at bank and in hand
9,411 GBP2024-04-30
165,585 GBP2023-04-30
Current Assets
172,758 GBP2024-04-30
185,788 GBP2023-04-30
Net Current Assets/Liabilities
149,751 GBP2024-04-30
168,494 GBP2023-04-30
Total Assets Less Current Liabilities
149,751 GBP2024-04-30
194,043 GBP2023-04-30
Net Assets/Liabilities
145,009 GBP2024-04-30
189,189 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
145,007 GBP2024-04-30
189,188 GBP2023-04-30
Equity
145,009 GBP2024-04-30
189,189 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,931 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,931 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
159,943 GBP2023-04-30
Computers
0 GBP2024-04-30
3,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
163,343 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-159,943 GBP2023-05-01 ~ 2024-04-30
Computers
-3,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-163,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
134,394 GBP2023-04-30
Computers
0 GBP2024-04-30
3,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
137,794 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-134,394 GBP2023-05-01 ~ 2024-04-30
Computers
-3,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-137,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
25,549 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
4,576 GBP2023-04-30
Other Debtors
Amounts falling due within one year
163,347 GBP2024-04-30
15,627 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
163,347 GBP2024-04-30
20,203 GBP2023-04-30
Trade Creditors/Trade Payables
Current
253 GBP2024-04-30
569 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,779 GBP2024-04-30
14,595 GBP2023-04-30
Other Creditors
Current
14,975 GBP2024-04-30
2,130 GBP2023-04-30
Creditors
Current
23,007 GBP2024-04-30
17,294 GBP2023-04-30