82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Cash at bank and in hand
730 GBP2025-04-30
1,218 GBP2024-04-30
Current Assets
730 GBP2025-04-30
1,218 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-215,744 GBP2025-04-30
Net Current Assets/Liabilities
-215,014 GBP2025-04-30
-247,173 GBP2024-04-30
Total Assets Less Current Liabilities
-215,014 GBP2025-04-30
-247,173 GBP2024-04-30
Net Assets/Liabilities
-215,014 GBP2025-04-30
-247,173 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Retained earnings (accumulated losses)
-215,114 GBP2025-04-30
-247,273 GBP2024-04-30
-306,219 GBP2023-05-01
Equity
-215,014 GBP2025-04-30
-247,173 GBP2024-04-30
-306,119 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
32,159 GBP2024-05-01 ~ 2025-04-30
58,946 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
32,159 GBP2024-05-01 ~ 2025-04-30
58,946 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,159 GBP2024-05-01 ~ 2025-04-30
58,946 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
32,159 GBP2024-05-01 ~ 2025-04-30
58,946 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,408 GBP2025-04-30
24,408 GBP2024-04-30
Office equipment
7,261 GBP2025-04-30
7,261 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,669 GBP2025-04-30
31,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
24,408 GBP2024-04-30
Office equipment
7,261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,408 GBP2025-04-30
Office equipment
7,261 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,669 GBP2025-04-30
Cash and Cash Equivalents
730 GBP2025-04-30
1,218 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,700 GBP2025-04-30
Other Creditors
Current
212,044 GBP2025-04-30
246,391 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Creditors
Current
215,744 GBP2025-04-30
248,391 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30