82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
507 GBP2022-04-30
Fixed Assets
507 GBP2022-04-30
Debtors
2,113 GBP2023-04-30
Cash at bank and in hand
89,250 GBP2023-04-30
114,655 GBP2022-04-30
Current Assets
91,363 GBP2023-04-30
114,655 GBP2022-04-30
Net Current Assets/Liabilities
80,183 GBP2023-04-30
90,789 GBP2022-04-30
Total Assets Less Current Liabilities
80,183 GBP2023-04-30
91,296 GBP2022-04-30
Net Assets/Liabilities
80,183 GBP2023-04-30
91,200 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
80,083 GBP2023-04-30
91,100 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
189 GBP2022-04-30
Computers
644 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
833 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-189 GBP2022-05-01 ~ 2023-04-30
Computers
-644 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-833 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94 GBP2022-04-30
Computers
232 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2022-05-01 ~ 2023-04-30
Computers
215 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-141 GBP2022-05-01 ~ 2023-04-30
Computers
-447 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-588 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
95 GBP2022-04-30
Computers
412 GBP2022-04-30
Trade Creditors/Trade Payables
Current
800 GBP2023-04-30
253 GBP2022-04-30
Other Taxation & Social Security Payable
Current
10,126 GBP2023-04-30
23,219 GBP2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30