82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02021-05-01 ~ 2022-04-30
Intangible Assets
1,000 GBP2021-04-30
Property, Plant & Equipment
25,088 GBP2022-04-30
20,078 GBP2021-04-30
Fixed Assets
25,088 GBP2022-04-30
21,078 GBP2021-04-30
Debtors
15,935 GBP2022-04-30
1,084 GBP2021-04-30
Cash at bank and in hand
923 GBP2022-04-30
25,400 GBP2021-04-30
Current Assets
16,858 GBP2022-04-30
26,484 GBP2021-04-30
Creditors
Current
224,593 GBP2022-04-30
119,029 GBP2021-04-30
Net Current Assets/Liabilities
-207,735 GBP2022-04-30
-92,545 GBP2021-04-30
Total Assets Less Current Liabilities
-182,647 GBP2022-04-30
-71,467 GBP2021-04-30
Creditors
Non-current
2,517 GBP2022-04-30
3,301 GBP2021-04-30
Net Assets/Liabilities
-185,164 GBP2022-04-30
-74,768 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Share premium
90,037 GBP2022-04-30
8 GBP2021-04-30
Retained earnings (accumulated losses)
-275,202 GBP2022-04-30
-74,777 GBP2021-04-30
Equity
-185,164 GBP2022-04-30
-74,768 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2022-04-30
4,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
1,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
37,822 GBP2022-04-30
26,476 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,734 GBP2022-04-30
6,398 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,336 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
25,088 GBP2022-04-30
20,078 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
3,327 GBP2022-04-30
1,057 GBP2021-04-30
Other Debtors
Current
12,608 GBP2022-04-30
27 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
15,935 GBP2022-04-30
Amounts falling due within one year, Current
1,084 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
776 GBP2022-04-30
687 GBP2021-04-30
Trade Creditors/Trade Payables
Current
17,860 GBP2022-04-30
16,694 GBP2021-04-30
Other Creditors
Current
5,046 GBP2022-04-30
31,475 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
200,600 GBP2022-04-30
600 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
795 GBP2022-04-30
Between one and two years, Non-current
750 GBP2021-04-30
Between two and five year, Non-current
2,249 GBP2021-04-30
More than five year, Non-current
302 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,060 shares2022-04-30