82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,932 GBP2024-04-30
7,910 GBP2023-04-30
Debtors
16,704 GBP2024-04-30
26,620 GBP2023-04-30
Cash at bank and in hand
74,854 GBP2024-04-30
145,454 GBP2023-04-30
Current Assets
91,558 GBP2024-04-30
172,074 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-21,262 GBP2023-04-30
Net Current Assets/Liabilities
69,908 GBP2024-04-30
150,812 GBP2023-04-30
Total Assets Less Current Liabilities
75,840 GBP2024-04-30
158,722 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
74,840 GBP2024-04-30
157,722 GBP2023-04-30
Equity
75,840 GBP2024-04-30
158,722 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,000 GBP2023-04-30
Furniture and fittings
5,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,333 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,068 GBP2024-04-30
17,090 GBP2023-04-30
Furniture and fittings
5,333 GBP2024-04-30
5,333 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,401 GBP2024-04-30
22,423 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,978 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,978 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,932 GBP2024-04-30
7,910 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,086 GBP2024-04-30
16,871 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
3,854 GBP2023-04-30
Prepayments/Accrued Income
Current
8,618 GBP2024-04-30
5,895 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
16,704 GBP2024-04-30
Current, Amounts falling due within one year
26,620 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,376 GBP2024-04-30
5,927 GBP2023-04-30
Corporation Tax Payable
Current
6,263 GBP2024-04-30
4,202 GBP2023-04-30
Other Taxation & Social Security Payable
Current
159 GBP2024-04-30
1,514 GBP2023-04-30
Other Creditors
Current
3,252 GBP2024-04-30
2,034 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-04-30
7,585 GBP2023-04-30
Creditors
Current
21,650 GBP2024-04-30
21,262 GBP2023-04-30