82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,614 GBP2024-06-30
3,445 GBP2023-04-30
Debtors
6,017 GBP2024-06-30
203,000 GBP2023-04-30
Current assets - Investments
590,469 GBP2024-06-30
615,694 GBP2023-04-30
Cash at bank and in hand
26,224 GBP2024-06-30
235,593 GBP2023-04-30
Current Assets
622,710 GBP2024-06-30
1,054,287 GBP2023-04-30
Net Current Assets/Liabilities
620,876 GBP2024-06-30
826,229 GBP2023-04-30
Total Assets Less Current Liabilities
654,490 GBP2024-06-30
829,674 GBP2023-04-30
Net Assets/Liabilities
648,071 GBP2024-06-30
828,799 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
628,907 GBP2024-06-30
813,005 GBP2023-04-30
Equity
648,071 GBP2024-06-30
828,799 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-06-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
11,624 GBP2024-06-30
8,285 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,272 GBP2024-06-30
8,285 GBP2023-04-30
Plant and equipment
39,648 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,746 GBP2024-06-30
4,840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,658 GBP2024-06-30
4,840 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,912 GBP2023-05-01 ~ 2024-06-30
Computers
2,906 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,818 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,912 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
29,736 GBP2024-06-30
Computers
3,878 GBP2024-06-30
3,445 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,017 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
6,017 GBP2024-06-30
203,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
72 GBP2024-06-30
Other Taxation & Social Security Payable
Current
289 GBP2024-06-30
223,399 GBP2023-04-30
Other Creditors
Current
1,473 GBP2024-06-30
4,659 GBP2023-04-30