82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
172 GBP2024-04-30
340 GBP2023-04-30
Fixed Assets
172 GBP2024-04-30
340 GBP2023-04-30
Total Inventories
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Debtors
36,635 GBP2024-04-30
20,895 GBP2023-04-30
Cash at bank and in hand
19,499 GBP2024-04-30
19,873 GBP2023-04-30
Current Assets
116,134 GBP2024-04-30
100,768 GBP2023-04-30
Net Current Assets/Liabilities
-60,814 GBP2024-04-30
40,320 GBP2023-04-30
Total Assets Less Current Liabilities
-60,642 GBP2024-04-30
40,660 GBP2023-04-30
Net Assets/Liabilities
-60,642 GBP2024-04-30
40,660 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-60,742 GBP2024-04-30
40,560 GBP2023-04-30
Equity
-60,642 GBP2024-04-30
40,660 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,400 GBP2024-04-30
1,400 GBP2023-04-30
Office equipment
845 GBP2024-04-30
845 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,245 GBP2024-04-30
2,245 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,400 GBP2024-04-30
1,400 GBP2023-04-30
Office equipment
673 GBP2024-04-30
505 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073 GBP2024-04-30
1,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
172 GBP2024-04-30
340 GBP2023-04-30
Other types of inventories not specified separately
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
137,441 GBP2024-04-30
8,725 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,366 GBP2024-04-30
9,176 GBP2023-04-30
Other Creditors
Amounts falling due within one year
31,141 GBP2024-04-30
38,641 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,906 GBP2023-04-30