82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,395 GBP2024-04-30
10,866 GBP2023-04-30
Debtors
Current
37,299 GBP2024-04-30
39,628 GBP2023-04-30
Cash at bank and in hand
4,050 GBP2024-04-30
58,026 GBP2023-04-30
Current Assets
41,349 GBP2024-04-30
97,654 GBP2023-04-30
Net Current Assets/Liabilities
-2,087,829 GBP2024-04-30
-1,922,083 GBP2023-04-30
Net Assets/Liabilities
-2,079,434 GBP2024-04-30
-1,911,217 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,254 GBP2024-04-30
21,254 GBP2023-04-30
Other
4,950 GBP2024-04-30
4,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,204 GBP2024-04-30
26,204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,859 GBP2024-04-30
11,378 GBP2023-04-30
Other
4,950 GBP2024-04-30
3,960 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,809 GBP2024-04-30
15,338 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,481 GBP2023-05-01 ~ 2024-04-30
Other
990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,395 GBP2024-04-30
9,876 GBP2023-04-30
Other
990 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,330 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,434 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
37,299 GBP2024-04-30
39,628 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30