82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,163 GBP2024-04-30
2,638 GBP2023-04-30
Fixed Assets
2,163 GBP2024-04-30
2,638 GBP2023-04-30
Debtors
Amounts falling due within one year
8,963 GBP2023-04-30
Amounts falling due after one year
40,000 GBP2024-04-30
Cash at bank and in hand
7,996 GBP2024-04-30
4,124 GBP2023-04-30
Current Assets
47,996 GBP2024-04-30
13,087 GBP2023-04-30
Creditors
Amounts falling due within one year
-12,145 GBP2024-04-30
-38,112 GBP2023-04-30
Net Current Assets/Liabilities
35,851 GBP2024-04-30
-25,025 GBP2023-04-30
Total Assets Less Current Liabilities
38,014 GBP2024-04-30
-22,387 GBP2023-04-30
Creditors
Amounts falling due after one year
-56,261 GBP2024-04-30
-31,693 GBP2023-04-30
Net Assets/Liabilities
-18,247 GBP2024-04-30
-54,080 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-18,347 GBP2024-04-30
-54,180 GBP2023-04-30
Equity
-18,247 GBP2024-04-30
-54,080 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,130 GBP2024-04-30
1,130 GBP2023-04-30
Computers
2,250 GBP2024-04-30
2,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,380 GBP2024-04-30
3,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
370 GBP2024-04-30
203 GBP2023-04-30
Computers
847 GBP2024-04-30
539 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,217 GBP2024-04-30
742 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-05-01 ~ 2024-04-30
Computers
308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
760 GBP2024-04-30
755 GBP2023-04-30
Computers
1,403 GBP2024-04-30
1,883 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30