82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,515 GBP2024-04-30
27,382 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current
448,791 GBP2024-04-30
347,878 GBP2023-04-30
Cash at bank and in hand
34,613 GBP2024-04-30
92,033 GBP2023-04-30
Net Assets/Liabilities
317,963 GBP2024-04-30
265,015 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
307,963 GBP2024-04-30
255,015 GBP2023-04-30
Equity
317,963 GBP2024-04-30
265,015 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
701,372 GBP2024-04-30
702,559 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
701,372 GBP2024-04-30
702,559 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
686,857 GBP2024-04-30
675,177 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
686,857 GBP2024-04-30
675,177 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
14,515 GBP2024-04-30
27,382 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
100 GBP2024-04-30
100 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Prepayments/Accrued Income
Current
32,044 GBP2024-04-30
31,352 GBP2023-04-30
Other Debtors
Current
16,200 GBP2024-04-30
16,201 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,275 GBP2024-04-30
10,815 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
33,350 GBP2024-04-30
30,863 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,276 GBP2024-04-30
15,828 GBP2023-04-30
Other Creditors
Current
10,321 GBP2024-04-30
11,196 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,718 GBP2024-04-30
120,088 GBP2023-04-30
Between one and five year
59,776 GBP2024-04-30
21,362 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
156,494 GBP2024-04-30
141,450 GBP2023-04-30