82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
56,602 GBP2024-04-30
2,159 GBP2023-04-30
Debtors
42,711 GBP2024-04-30
2,165 GBP2023-04-30
Cash at bank and in hand
9,624 GBP2024-04-30
717 GBP2023-04-30
Current Assets
68,035 GBP2024-04-30
2,882 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-180,038 GBP2024-04-30
Net Current Assets/Liabilities
-112,003 GBP2024-04-30
-8,660 GBP2023-04-30
Total Assets Less Current Liabilities
-55,401 GBP2024-04-30
-6,501 GBP2023-04-30
Net Assets/Liabilities
-67,501 GBP2024-04-30
-6,501 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-67,503 GBP2024-04-30
-6,503 GBP2023-04-30
Equity
-67,501 GBP2024-04-30
-6,501 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,244 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
32,953 GBP2024-04-30
2,349 GBP2023-04-30
Furniture and fittings
8,974 GBP2024-04-30
0 GBP2023-04-30
Computers
5,043 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,214 GBP2024-04-30
2,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,460 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
6,068 GBP2024-04-30
190 GBP2023-04-30
Furniture and fittings
1,328 GBP2024-04-30
0 GBP2023-04-30
Computers
756 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,612 GBP2024-04-30
190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,460 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,878 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,328 GBP2023-05-01 ~ 2024-04-30
Computers
756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
17,784 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
26,885 GBP2024-04-30
2,159 GBP2023-04-30
Furniture and fittings
7,646 GBP2024-04-30
0 GBP2023-04-30
Computers
4,287 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
100 GBP2024-04-30
1,271 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,041 GBP2024-04-30
894 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,141 GBP2024-04-30
Amounts falling due within one year, Current
2,165 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,531 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,504 GBP2024-04-30
499 GBP2023-04-30
Other Creditors
Current
98,003 GBP2024-04-30
11,043 GBP2023-04-30
Creditors
Current
180,038 GBP2024-04-30
11,542 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
277,500 GBP2024-04-30
0 GBP2023-04-30