82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1,079 GBP2023-04-30
Debtors
Current
426,973 GBP2023-04-30
23,601 GBP2022-04-30
Cash at bank and in hand
7,923 GBP2023-04-30
7,151 GBP2022-04-30
Current Assets
434,896 GBP2023-04-30
30,752 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-454,761 GBP2023-04-30
-39,129 GBP2022-04-30
Net Current Assets/Liabilities
-19,865 GBP2023-04-30
-8,377 GBP2022-04-30
Net Assets/Liabilities
-18,786 GBP2023-04-30
-8,377 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-18,788 GBP2023-04-30
-8,379 GBP2022-04-30
Equity
-18,786 GBP2023-04-30
-8,377 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-05-01 ~ 2023-04-30
Computers
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,660 GBP2023-04-30
1,826 GBP2022-04-30
Computers
8,627 GBP2023-04-30
7,903 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
11,287 GBP2023-04-30
9,729 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,826 GBP2022-04-30
Computers
7,903 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,729 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
298 GBP2022-05-01 ~ 2023-04-30
Computers, Owned/Freehold
181 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
479 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,124 GBP2023-04-30
Computers
8,084 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,208 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
536 GBP2023-04-30
Computers
543 GBP2023-04-30
Other Debtors
Current
426,973 GBP2023-04-30
23,601 GBP2022-04-30
Corporation Tax Payable
Current
446 GBP2022-04-30
Taxation/Social Security Payable
Current
1,321 GBP2023-04-30
327 GBP2022-04-30
Other Creditors
Current
429,383 GBP2023-04-30
37,336 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
24,057 GBP2023-04-30
1,020 GBP2022-04-30
Creditors
Current
454,761 GBP2023-04-30
39,129 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Par Value of Share
Class 2 ordinary share
1.002022-05-01 ~ 2023-04-30