82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
12,804 GBP2024-04-30
12,804 GBP2023-04-30
Fixed Assets - Investments
12,804 GBP2024-04-30
12,804 GBP2023-04-30
Total Inventories
13,334 GBP2024-04-30
24,149 GBP2023-04-30
Debtors
60,040 GBP2024-04-30
58,007 GBP2023-04-30
Cash at bank and in hand
41,995 GBP2024-04-30
81,199 GBP2023-04-30
Current Assets
115,369 GBP2024-04-30
163,355 GBP2023-04-30
Creditors
Amounts falling due within one year
219,365 GBP2024-04-30
278,068 GBP2023-04-30
Net Current Assets/Liabilities
103,996 GBP2024-04-30
114,713 GBP2023-04-30
Total Assets Less Current Liabilities
-91,192 GBP2024-04-30
-101,909 GBP2023-04-30
Net Assets/Liabilities
-91,192 GBP2024-04-30
-101,909 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-91,194 GBP2024-04-30
-101,911 GBP2023-04-30
Equity
-91,192 GBP2024-04-30
-101,909 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,651 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,651 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
12,804 GBP2024-04-30
Non-current
12,804 GBP2024-04-30
12,804 GBP2023-04-30
Trade Debtors/Trade Receivables
58,308 GBP2024-04-30
57,315 GBP2023-04-30
Other Debtors
1,732 GBP2024-04-30
692 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
203,861 GBP2024-04-30
160,725 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
188 GBP2024-04-30
103,984 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,316 GBP2024-04-30
13,359 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30