77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
2,407 GBP2023-04-30
Fixed Assets
2,407 GBP2023-04-30
Debtors
1,552,509 GBP2024-04-30
794,681 GBP2023-04-30
Cash at bank and in hand
41,139 GBP2023-04-30
Current Assets
1,552,509 GBP2024-04-30
835,820 GBP2023-04-30
Creditors
Current
109,792 GBP2023-04-30
Net Current Assets/Liabilities
1,552,509 GBP2024-04-30
726,028 GBP2023-04-30
Total Assets Less Current Liabilities
1,552,509 GBP2024-04-30
728,435 GBP2023-04-30
Net Assets/Liabilities
1,552,509 GBP2024-04-30
727,833 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,552,409 GBP2024-04-30
727,733 GBP2023-04-30
Equity
1,552,509 GBP2024-04-30
727,833 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
35,190 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-35,190 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,190 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-35,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,222 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,815 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,407 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,539 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,552,509 GBP2024-04-30
726,171 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,971 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,552,509 GBP2024-04-30
794,681 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,503 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,953 GBP2023-04-30
Other Creditors
Current
32,336 GBP2023-04-30