82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,402 GBP2024-04-30
1,708 GBP2023-04-30
Debtors
9,244 GBP2024-04-30
100 GBP2023-04-30
Cash at bank and in hand
73,584 GBP2024-04-30
65,492 GBP2023-04-30
Current Assets
82,828 GBP2024-04-30
65,592 GBP2023-04-30
Creditors
Current
10,696 GBP2024-04-30
8,831 GBP2023-04-30
Net Current Assets/Liabilities
72,132 GBP2024-04-30
56,761 GBP2023-04-30
Total Assets Less Current Liabilities
73,534 GBP2024-04-30
58,469 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
73,434 GBP2024-04-30
58,369 GBP2023-04-30
Equity
73,534 GBP2024-04-30
58,469 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,417 GBP2023-04-30
Computers
672 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,089 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
393 GBP2024-04-30
213 GBP2023-04-30
Computers
294 GBP2024-04-30
168 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
687 GBP2024-04-30
381 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-05-01 ~ 2024-04-30
Computers
126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,024 GBP2024-04-30
1,204 GBP2023-04-30
Computers
378 GBP2024-04-30
504 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,144 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
9,244 GBP2024-04-30
100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,695 GBP2024-04-30
3,830 GBP2023-04-30
Other Creditors
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
15,065 GBP2023-05-01 ~ 2024-04-30