82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,036 GBP2023-04-30
7,545 GBP2022-04-30
Debtors
Current
14,517 GBP2023-04-30
102,836 GBP2022-04-30
Cash at bank and in hand
3,057 GBP2023-04-30
5,243 GBP2022-04-30
Current Assets
17,574 GBP2023-04-30
108,079 GBP2022-04-30
Net Current Assets/Liabilities
-62,400 GBP2023-04-30
-7,381 GBP2022-04-30
Total Assets Less Current Liabilities
-56,364 GBP2023-04-30
164 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-20,764 GBP2023-04-30
-30,744 GBP2022-04-30
Net Assets/Liabilities
-77,128 GBP2023-04-30
-30,580 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,329 GBP2023-04-30
17,329 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
17,329 GBP2023-04-30
17,329 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,293 GBP2023-04-30
9,784 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,293 GBP2023-04-30
9,784 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,509 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,036 GBP2023-04-30
7,545 GBP2022-04-30
Trade Debtors/Trade Receivables
43,901 GBP2022-04-30
Amounts Owed By Related Parties
126 GBP2022-04-30
Other Debtors
8,112 GBP2023-04-30
23,174 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
14,517 GBP2023-04-30
102,836 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Non-current, Amounts falling due after one year
20,764 GBP2023-04-30
30,744 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Bank Borrowings
Non-current
20,764 GBP2023-04-30
30,744 GBP2022-04-30
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Director Remuneration
8,631 GBP2021-05-01 ~ 2022-04-30