82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,930 GBP2024-04-30
27,181 GBP2023-04-30
Fixed Assets
57,930 GBP2024-04-30
27,181 GBP2023-04-30
Total Inventories
43,500 GBP2024-04-30
41,500 GBP2023-04-30
Debtors
155,345 GBP2024-04-30
155,166 GBP2023-04-30
Current assets - Investments
75,482 GBP2024-04-30
75,996 GBP2023-04-30
Cash at bank and in hand
224,688 GBP2024-04-30
79,672 GBP2023-04-30
Current Assets
499,015 GBP2024-04-30
352,334 GBP2023-04-30
Creditors
Current
186,483 GBP2024-04-30
117,560 GBP2023-04-30
Net Current Assets/Liabilities
312,532 GBP2024-04-30
234,774 GBP2023-04-30
Total Assets Less Current Liabilities
370,462 GBP2024-04-30
261,955 GBP2023-04-30
Net Assets/Liabilities
355,979 GBP2024-04-30
255,159 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
355,877 GBP2024-04-30
255,059 GBP2023-04-30
Equity
355,979 GBP2024-04-30
255,159 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,831 GBP2024-04-30
97,984 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,901 GBP2024-04-30
70,803 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
57,930 GBP2024-04-30
27,181 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,691 GBP2024-04-30
48,516 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
106,654 GBP2024-04-30
106,650 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
155,345 GBP2024-04-30
155,166 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,709 GBP2024-04-30
11,813 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,677 GBP2024-04-30
23,660 GBP2023-04-30
Other Creditors
Current
118,097 GBP2024-04-30
82,087 GBP2023-04-30