82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-09-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,079 GBP2023-04-30
Debtors
Current
12,856 GBP2024-09-30
426,973 GBP2023-04-30
Cash at bank and in hand
12,920 GBP2024-09-30
7,923 GBP2023-04-30
Current Assets
25,776 GBP2024-09-30
434,896 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,501 GBP2024-09-30
-454,761 GBP2023-04-30
Net Current Assets/Liabilities
24,275 GBP2024-09-30
-19,865 GBP2023-04-30
Net Assets/Liabilities
24,275 GBP2024-09-30
-18,786 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-04-30
2 GBP2022-05-01
Retained earnings (accumulated losses)
24,273 GBP2024-09-30
-18,788 GBP2023-04-30
-8,379 GBP2022-05-01
Equity
24,275 GBP2024-09-30
-18,786 GBP2023-04-30
-8,377 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
43,061 GBP2023-05-01 ~ 2024-09-30
-10,409 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
43,061 GBP2023-05-01 ~ 2024-09-30
-10,409 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-09-30
Computers
02023-05-01 ~ 2024-09-30
Wages/Salaries
13,788 GBP2023-05-01 ~ 2024-09-30
29,411 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
647 GBP2023-05-01 ~ 2024-09-30
4,146 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
14,435 GBP2023-05-01 ~ 2024-09-30
33,557 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,660 GBP2024-09-30
2,660 GBP2023-04-30
Computers
8,627 GBP2024-09-30
8,627 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,287 GBP2024-09-30
11,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,121 GBP2023-04-30
Computers
8,086 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
539 GBP2023-05-01 ~ 2024-09-30
Computers, Owned/Freehold
541 GBP2023-05-01 ~ 2024-09-30
Owned/Freehold
1,080 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,660 GBP2024-09-30
Computers
8,627 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,287 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
538 GBP2023-04-30
Computers
541 GBP2023-04-30
Other Debtors
Current
12,856 GBP2024-09-30
426,973 GBP2023-04-30
Taxation/Social Security Payable
Current
1,321 GBP2023-04-30
Other Creditors
Current
429,383 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,501 GBP2024-09-30
24,057 GBP2023-04-30
Creditors
Current
1,501 GBP2024-09-30
454,761 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-09-30