82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,445 GBP2022-04-30
2,617 GBP2021-04-30
Fixed Assets
1,445 GBP2022-04-30
2,617 GBP2021-04-30
Debtors
687,534 GBP2022-04-30
655,047 GBP2021-04-30
Cash at bank and in hand
49,747 GBP2022-04-30
36,166 GBP2021-04-30
Current Assets
737,281 GBP2022-04-30
691,213 GBP2021-04-30
Net Current Assets/Liabilities
293,710 GBP2022-04-30
265,901 GBP2021-04-30
Total Assets Less Current Liabilities
295,155 GBP2022-04-30
268,518 GBP2021-04-30
Net Assets/Liabilities
264,507 GBP2022-04-30
228,518 GBP2021-04-30
Equity
Called up share capital
81,000 GBP2022-04-30
81,000 GBP2021-04-30
Retained earnings (accumulated losses)
183,507 GBP2022-04-30
147,518 GBP2021-04-30
Equity
264,507 GBP2022-04-30
228,518 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,817 GBP2022-04-30
6,817 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
6,817 GBP2022-04-30
6,817 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,372 GBP2022-04-30
4,200 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,372 GBP2022-04-30
4,200 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,172 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,445 GBP2022-04-30
2,617 GBP2021-04-30
Trade Debtors/Trade Receivables
383,538 GBP2022-04-30
393,020 GBP2021-04-30
Amount of corporation tax that is recoverable
411 GBP2022-04-30
Other Debtors
299,460 GBP2022-04-30
262,027 GBP2021-04-30
Prepayments/Accrued Income
4,125 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2022-04-30
10,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
457,437 GBP2022-04-30
398,238 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
6,615 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,820 GBP2022-04-30
10,793 GBP2021-04-30
Other Creditors
Amounts falling due within one year
-39,292 GBP2022-04-30
-4,413 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,958 GBP2022-04-30
4,079 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,648 GBP2022-04-30
40,000 GBP2021-04-30