82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,348 GBP2024-04-30
5,413 GBP2023-04-30
Debtors
3,125,367 GBP2024-04-30
2,441,854 GBP2023-04-30
Cash at bank and in hand
1,469,588 GBP2024-04-30
2,001,860 GBP2023-04-30
Current Assets
4,594,955 GBP2024-04-30
4,443,714 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-785,657 GBP2024-04-30
-654,735 GBP2023-04-30
Net Current Assets/Liabilities
3,809,298 GBP2024-04-30
3,788,979 GBP2023-04-30
Total Assets Less Current Liabilities
3,810,646 GBP2024-04-30
3,794,392 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,710,646 GBP2024-04-30
3,694,392 GBP2023-04-30
Equity
3,810,646 GBP2024-04-30
3,794,392 GBP2023-04-30
Audit Fees/Expenses
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
3,645 GBP2024-04-30
41,493 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-37,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,297 GBP2024-04-30
36,080 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,348 GBP2024-04-30
5,413 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,155,664 GBP2024-04-30
1,402,702 GBP2023-04-30
Other Debtors
Amounts falling due within one year
969,703 GBP2024-04-30
1,039,152 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,125,367 GBP2024-04-30
2,441,854 GBP2023-04-30
Trade Creditors/Trade Payables
Current
717 GBP2024-04-30
26,785 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,715 GBP2024-04-30
99,385 GBP2023-04-30
Other Creditors
Current
711,225 GBP2024-04-30
528,565 GBP2023-04-30
Creditors
Current
785,657 GBP2024-04-30
654,735 GBP2023-04-30