82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Class 3 ordinary share
12022-05-01 ~ 2023-04-30
Class 4 ordinary share
12022-05-01 ~ 2023-04-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
116,083 GBP2023-04-30
11,594 GBP2022-04-30
Debtors
440,321 GBP2023-04-30
66,039 GBP2022-04-30
Cash at bank and in hand
15,892 GBP2023-04-30
26,673 GBP2022-04-30
Current Assets
456,213 GBP2023-04-30
92,712 GBP2022-04-30
Creditors
Current
929,302 GBP2023-04-30
188,450 GBP2022-04-30
Net Current Assets/Liabilities
-473,089 GBP2023-04-30
-95,738 GBP2022-04-30
Total Assets Less Current Liabilities
-357,006 GBP2023-04-30
-84,144 GBP2022-04-30
Creditors
Non-current
110,881 GBP2023-04-30
Net Assets/Liabilities
-467,887 GBP2023-04-30
-84,144 GBP2022-04-30
Equity
Called up share capital
800 GBP2023-04-30
800 GBP2022-04-30
Retained earnings (accumulated losses)
-468,687 GBP2023-04-30
-84,944 GBP2022-04-30
Equity
-467,887 GBP2023-04-30
-84,144 GBP2022-04-30
Average Number of Employees
232022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,416 GBP2023-04-30
13,250 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,333 GBP2023-04-30
1,656 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,677 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
116,083 GBP2023-04-30
11,594 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
281,571 GBP2023-04-30
Amounts falling due within one year, Current
52,994 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
158,750 GBP2023-04-30
Amounts falling due within one year, Current
13,045 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
440,321 GBP2023-04-30
Amounts falling due within one year, Current
66,039 GBP2022-04-30
Trade Creditors/Trade Payables
Current
171,714 GBP2022-04-30
Other Taxation & Social Security Payable
Current
688,286 GBP2023-04-30
14,337 GBP2022-04-30
Other Creditors
Current
241,016 GBP2023-04-30
2,399 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
110,881 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2023-04-30
Class 3 ordinary share
270 shares2023-04-30
Class 4 ordinary share
192 shares2023-04-30