82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment
63,623 GBP2024-04-30
4,934 GBP2023-04-30
Fixed Assets
63,623 GBP2024-04-30
4,934 GBP2023-04-30
Debtors
Current
3,446 GBP2024-04-30
26,912 GBP2023-04-30
Cash at bank and in hand
71,561 GBP2024-04-30
37,640 GBP2023-04-30
Current Assets
75,007 GBP2024-04-30
64,552 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-132,500 GBP2024-04-30
-67,704 GBP2023-04-30
Net Current Assets/Liabilities
-57,493 GBP2024-04-30
-3,152 GBP2023-04-30
Total Assets Less Current Liabilities
6,130 GBP2024-04-30
1,782 GBP2023-04-30
Net Assets/Liabilities
2,054 GBP2024-04-30
848 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,052 GBP2024-04-30
846 GBP2023-04-30
Equity
2,054 GBP2024-04-30
848 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,874 GBP2024-04-30
6,567 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,401 GBP2024-04-30
6,567 GBP2023-04-30
Furniture and fittings
912 GBP2024-04-30
Other
54,615 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,633 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,633 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
35 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
1,884 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35 GBP2024-04-30
Office equipment
3,517 GBP2024-04-30
Other
226 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,778 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
877 GBP2024-04-30
Office equipment
8,357 GBP2024-04-30
4,934 GBP2023-04-30
Other
54,389 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,460 GBP2024-04-30
2,500 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,001 GBP2023-04-30
Other Debtors
Current
1,502 GBP2024-04-30
3,001 GBP2023-04-30
Prepayments/Accrued Income
Current
484 GBP2024-04-30
18,410 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,578 GBP2024-04-30
17,239 GBP2023-04-30
Taxation/Social Security Payable
Current
57,339 GBP2024-04-30
46,333 GBP2023-04-30
Other Creditors
Current
71,333 GBP2024-04-30
752 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-04-30
3,380 GBP2023-04-30
Creditors
Current
132,500 GBP2024-04-30
67,704 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30