82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,280 GBP2024-04-30
5,133 GBP2023-04-30
Fixed Assets
4,280 GBP2024-04-30
5,133 GBP2023-04-30
Debtors
83,988 GBP2024-04-30
97,391 GBP2023-04-30
Cash at bank and in hand
44,742 GBP2024-04-30
41,445 GBP2023-04-30
Current Assets
128,730 GBP2024-04-30
138,836 GBP2023-04-30
Creditors
Current
117,667 GBP2024-04-30
118,697 GBP2023-04-30
Net Current Assets/Liabilities
11,063 GBP2024-04-30
20,139 GBP2023-04-30
Total Assets Less Current Liabilities
15,343 GBP2024-04-30
25,272 GBP2023-04-30
Creditors
Non-current
-14,167 GBP2024-04-30
-24,167 GBP2023-04-30
Net Assets/Liabilities
106 GBP2024-04-30
130 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
104 GBP2024-04-30
128 GBP2023-04-30
Equity
106 GBP2024-04-30
130 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,077 GBP2023-04-30
Computers
7,241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,103 GBP2024-04-30
13,402 GBP2023-04-30
Computers
6,935 GBP2024-04-30
6,783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,038 GBP2024-04-30
20,185 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
701 GBP2023-05-01 ~ 2024-04-30
Computers
152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,974 GBP2024-04-30
4,675 GBP2023-04-30
Computers
306 GBP2024-04-30
458 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,988 GBP2024-04-30
76,210 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2024-04-30
21,181 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
83,988 GBP2024-04-30
97,391 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,495 GBP2024-04-30
38,733 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,338 GBP2024-04-30
69,130 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-04-30
24,167 GBP2023-04-30