82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,269 GBP2024-04-30
Fixed Assets
2,269 GBP2024-04-30
Debtors
131 GBP2024-11-15
2 GBP2024-04-30
Cash at bank and in hand
145 GBP2024-11-15
75,922 GBP2024-04-30
Current Assets
276 GBP2024-11-15
75,924 GBP2024-04-30
Net Current Assets/Liabilities
100 GBP2024-11-15
73,021 GBP2024-04-30
Total Assets Less Current Liabilities
100 GBP2024-11-15
75,290 GBP2024-04-30
Net Assets/Liabilities
100 GBP2024-11-15
74,859 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-11-15
100 GBP2024-04-30
Retained earnings (accumulated losses)
74,758 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,087 GBP2024-04-30
Computers
9,656 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,743 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,087 GBP2024-05-01 ~ 2024-11-15
Computers
-9,656 GBP2024-05-01 ~ 2024-11-15
Property, Plant & Equipment - Disposals
-12,743 GBP2024-05-01 ~ 2024-11-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,578 GBP2024-04-30
Computers
7,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,474 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,578 GBP2024-05-01 ~ 2024-11-15
Computers
-7,896 GBP2024-05-01 ~ 2024-11-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,474 GBP2024-05-01 ~ 2024-11-15
Property, Plant & Equipment
Furniture and fittings
509 GBP2024-04-30
Computers
1,760 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
131 GBP2024-11-15
2 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,300 GBP2024-04-30
Amounts owed to directors
Current
176 GBP2024-11-15
603 GBP2024-04-30