82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-21,073 GBP2023-05-01 ~ 2024-04-30
-35,243 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-21,073 GBP2023-05-01 ~ 2024-04-30
-35,243 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-810 GBP2023-05-01 ~ 2024-04-30
-1,354 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-21,883 GBP2023-05-01 ~ 2024-04-30
-36,597 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,377 GBP2023-05-01 ~ 2024-04-30
7,561 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
387 GBP2024-04-30
1,163 GBP2023-04-30
Fixed Assets
387 GBP2024-04-30
1,163 GBP2023-04-30
Debtors
156,270 GBP2024-04-30
157,848 GBP2023-04-30
Cash at bank and in hand
1,871 GBP2024-04-30
1,903 GBP2023-04-30
Current Assets
158,141 GBP2024-04-30
159,751 GBP2023-04-30
Net Current Assets/Liabilities
106,710 GBP2024-04-30
100,688 GBP2023-04-30
Total Assets Less Current Liabilities
107,097 GBP2024-04-30
101,851 GBP2023-04-30
Net Assets/Liabilities
107,097 GBP2024-04-30
101,851 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Share premium
101,532 GBP2024-04-30
130,867 GBP2023-04-30
Retained earnings (accumulated losses)
5,545 GBP2024-04-30
-29,036 GBP2023-04-30
Equity
107,097 GBP2024-04-30
101,851 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,327 GBP2024-04-30
2,327 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,327 GBP2024-04-30
2,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,940 GBP2024-04-30
1,164 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,940 GBP2024-04-30
1,164 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
776 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
387 GBP2024-04-30
1,163 GBP2023-04-30
Trade Debtors/Trade Receivables
10,392 GBP2024-04-30
11,970 GBP2023-04-30
Prepayments/Accrued Income
7,059 GBP2023-04-30
Other Debtors
145,878 GBP2024-04-30
138,819 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,431 GBP2024-04-30
59,063 GBP2023-04-30