82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
466 GBP2023-04-30
Debtors
Current
1,391 GBP2023-04-30
Cash at bank and in hand
543 GBP2024-04-30
269 GBP2023-04-30
Current Assets
543 GBP2024-04-30
1,660 GBP2023-04-30
Net Current Assets/Liabilities
-8,067 GBP2024-04-30
-3,382 GBP2023-04-30
Total Assets Less Current Liabilities
-8,067 GBP2024-04-30
-2,916 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,336 GBP2024-04-30
-17,111 GBP2023-04-30
Net Assets/Liabilities
-22,403 GBP2024-04-30
-20,027 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,043 GBP2024-04-30
4,043 GBP2023-04-30
Motor vehicles
1,831 GBP2024-04-30
1,831 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,874 GBP2024-04-30
5,874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,043 GBP2024-04-30
3,577 GBP2023-04-30
Motor vehicles
1,831 GBP2024-04-30
1,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,874 GBP2024-04-30
5,408 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
466 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,391 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,391 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,775 GBP2024-04-30
2,775 GBP2023-04-30
Non-current, Amounts falling due after one year
14,336 GBP2024-04-30
17,111 GBP2023-04-30
Bank Borrowings
Non-current
14,336 GBP2024-04-30
17,111 GBP2023-04-30
Current
2,775 GBP2024-04-30
2,775 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
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
2 shares2024-04-30
2 shares2023-04-30
Nominal value of allotted share capital
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30