82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
920 GBP2022-04-30
Debtors
9,334 GBP2023-04-30
8,000 GBP2022-04-30
Cash at bank and in hand
13,500 GBP2023-04-30
31,632 GBP2022-04-30
Current Assets
22,834 GBP2023-04-30
39,632 GBP2022-04-30
Net Current Assets/Liabilities
9,638 GBP2023-04-30
25,243 GBP2022-04-30
Total Assets Less Current Liabilities
9,638 GBP2023-04-30
26,163 GBP2022-04-30
Creditors
Amounts falling due after one year
-16,667 GBP2022-04-30
Net Assets/Liabilities
9,638 GBP2023-04-30
9,496 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,625 GBP2023-04-30
5,625 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,625 GBP2023-04-30
4,705 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
920 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
920 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
8,000 GBP2022-04-30
Other Debtors
Amounts falling due within one year
9,334 GBP2023-04-30
Debtors
Amounts falling due within one year
9,334 GBP2023-04-30
8,000 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,296 GBP2023-04-30
13,110 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
415 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-04-30
864 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
16,667 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
99 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2022-05-01 ~ 2023-04-30
99 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
1 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30