82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,747 GBP2024-04-30
75,014 GBP2023-04-30
Fixed Assets - Investments
328,343 GBP2024-04-30
285,444 GBP2023-04-30
Fixed Assets
356,090 GBP2024-04-30
360,458 GBP2023-04-30
Debtors
328,968 GBP2024-04-30
297,269 GBP2023-04-30
Cash at bank and in hand
1,288,463 GBP2024-04-30
896,402 GBP2023-04-30
Current Assets
1,617,431 GBP2024-04-30
1,193,671 GBP2023-04-30
Net Current Assets/Liabilities
1,193,227 GBP2024-04-30
1,025,558 GBP2023-04-30
Total Assets Less Current Liabilities
1,549,317 GBP2024-04-30
1,386,016 GBP2023-04-30
Net Assets/Liabilities
1,542,380 GBP2024-04-30
1,347,637 GBP2023-04-30
Equity
Called up share capital
19 GBP2024-04-30
19 GBP2023-04-30
Capital redemption reserve
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
1,542,356 GBP2024-04-30
1,347,613 GBP2023-04-30
Equity
1,542,380 GBP2024-04-30
1,347,637 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,056 GBP2024-04-30
90,056 GBP2023-04-30
Computers
419,015 GBP2024-04-30
397,827 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
509,071 GBP2024-04-30
487,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,342 GBP2024-04-30
77,913 GBP2023-04-30
Computers
400,982 GBP2024-04-30
334,956 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,324 GBP2024-04-30
412,869 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,429 GBP2023-05-01 ~ 2024-04-30
Computers
66,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,714 GBP2024-04-30
12,143 GBP2023-04-30
Computers
18,033 GBP2024-04-30
62,871 GBP2023-04-30
Other Investments Other Than Loans
328,343 GBP2024-04-30
285,444 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
290,119 GBP2024-04-30
244,076 GBP2023-04-30
Other Debtors
Amounts falling due within one year
38,849 GBP2024-04-30
53,193 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
328,968 GBP2024-04-30
297,269 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,957 GBP2024-04-30
12,793 GBP2023-04-30
Corporation Tax Payable
Current
111,984 GBP2024-04-30
22,976 GBP2023-04-30
Other Taxation & Social Security Payable
Current
77,459 GBP2024-04-30
45,364 GBP2023-04-30
Other Creditors
Current
227,804 GBP2024-04-30
86,980 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,356 GBP2024-04-30
12,294 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,294 GBP2023-04-30