82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
58,663 GBP2023-04-30
Property, Plant & Equipment
2,065 GBP2024-04-30
3,612 GBP2023-04-30
Fixed Assets
2,065 GBP2024-04-30
62,275 GBP2023-04-30
Total Inventories
172,925 GBP2024-04-30
115,120 GBP2023-04-30
Debtors
1,480 GBP2024-04-30
27,352 GBP2023-04-30
Cash at bank and in hand
1,815 GBP2024-04-30
8,448 GBP2023-04-30
Current Assets
176,220 GBP2024-04-30
150,920 GBP2023-04-30
Net Current Assets/Liabilities
-488,820 GBP2024-04-30
-404,412 GBP2023-04-30
Net Assets/Liabilities
-486,755 GBP2024-04-30
-342,137 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
58,663 GBP2023-04-30
Intangible Assets
Other than goodwill
58,663 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Furniture and fittings
7,733 GBP2024-04-30
7,733 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,733 GBP2024-04-30
32,733 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Furniture and fittings
5,668 GBP2024-04-30
4,121 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,668 GBP2024-04-30
29,121 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,065 GBP2024-04-30
3,612 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,440 GBP2024-04-30
5,642 GBP2023-04-30
Other Debtors
Amounts falling due within one year
40 GBP2024-04-30
21,710 GBP2023-04-30
Debtors
Amounts falling due within one year
1,480 GBP2024-04-30
27,352 GBP2023-04-30
Other Creditors
Amounts falling due within one year
116,965 GBP2024-04-30
7,267 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
547,715 GBP2024-04-30
547,715 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
360 GBP2024-04-30
350 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30