82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,742 GBP2024-04-30
3,437 GBP2023-04-30
Debtors
284,610 GBP2024-04-30
486,407 GBP2023-04-30
Cash at bank and in hand
205,978 GBP2024-04-30
128,838 GBP2023-04-30
Current Assets
490,588 GBP2024-04-30
615,245 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-241,921 GBP2024-04-30
-444,617 GBP2023-04-30
Net Current Assets/Liabilities
248,667 GBP2024-04-30
170,628 GBP2023-04-30
Total Assets Less Current Liabilities
252,409 GBP2024-04-30
174,065 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,000 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
240,409 GBP2024-04-30
174,065 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
240,407 GBP2024-04-30
174,063 GBP2023-04-30
Equity
240,409 GBP2024-04-30
174,065 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
56,397 GBP2024-04-30
54,844 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,655 GBP2024-04-30
51,407 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,742 GBP2024-04-30
3,437 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
30,810 GBP2024-04-30
113,092 GBP2023-04-30
Other Debtors
Amounts falling due within one year
253,800 GBP2024-04-30
373,315 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
284,610 GBP2024-04-30
486,407 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,301 GBP2024-04-30
113,106 GBP2023-04-30
Corporation Tax Payable
Current
42,537 GBP2024-04-30
25,138 GBP2023-04-30
Other Taxation & Social Security Payable
Current
849 GBP2024-04-30
1,576 GBP2023-04-30
Other Creditors
Current
150,234 GBP2024-04-30
304,797 GBP2023-04-30
Creditors
Current
241,921 GBP2024-04-30
444,617 GBP2023-04-30
Other Creditors
Non-current
12,000 GBP2024-04-30
0 GBP2023-04-30