82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Cash at bank and in hand
1,218 GBP2024-04-30
1,326 GBP2023-04-30
Current Assets
1,218 GBP2024-04-30
1,326 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-248,391 GBP2024-04-30
-307,445 GBP2023-04-30
Net Current Assets/Liabilities
-247,173 GBP2024-04-30
-306,119 GBP2023-04-30
Total Assets Less Current Liabilities
-247,173 GBP2024-04-30
-306,119 GBP2023-04-30
Net Assets/Liabilities
-247,173 GBP2024-04-30
-306,119 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
-247,273 GBP2024-04-30
-306,219 GBP2023-04-30
-342,895 GBP2022-05-01
Equity
-247,173 GBP2024-04-30
-306,119 GBP2023-04-30
-342,795 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
58,946 GBP2023-05-01 ~ 2024-04-30
36,676 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
58,946 GBP2023-05-01 ~ 2024-04-30
36,676 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,946 GBP2023-05-01 ~ 2024-04-30
36,676 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
58,946 GBP2023-05-01 ~ 2024-04-30
36,676 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,408 GBP2024-04-30
24,408 GBP2023-04-30
Office equipment
7,261 GBP2024-04-30
7,261 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,669 GBP2024-04-30
31,669 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
24,408 GBP2023-04-30
Office equipment
7,261 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,669 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,408 GBP2024-04-30
Office equipment
7,261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,669 GBP2024-04-30
Cash and Cash Equivalents
1,218 GBP2024-04-30
1,326 GBP2023-04-30
Taxation/Social Security Payable
Current
4,063 GBP2023-04-30
Other Creditors
Current
246,391 GBP2024-04-30
301,382 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Creditors
Current
248,391 GBP2024-04-30
307,445 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30