82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
292 GBP2024-04-30
437 GBP2023-04-30
Debtors
173,284 GBP2024-04-30
205,119 GBP2023-04-30
Cash at bank and in hand
550 GBP2024-04-30
59,003 GBP2023-04-30
Current Assets
296,036 GBP2024-04-30
436,285 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-195,104 GBP2024-04-30
-322,621 GBP2023-04-30
Net Current Assets/Liabilities
100,932 GBP2024-04-30
113,664 GBP2023-04-30
Total Assets Less Current Liabilities
101,224 GBP2024-04-30
114,101 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
79,926 GBP2024-04-30
82,803 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
79,826 GBP2024-04-30
82,703 GBP2023-04-30
Equity
79,926 GBP2024-04-30
82,803 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,778 GBP2023-04-30
Computers
72,023 GBP2023-04-30
Motor vehicles
17,035 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,778 GBP2024-04-30
7,778 GBP2023-04-30
Computers
71,731 GBP2024-04-30
71,586 GBP2023-04-30
Motor vehicles
17,035 GBP2024-04-30
17,035 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,544 GBP2024-04-30
96,399 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
145 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Computers
292 GBP2024-04-30
437 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
83,772 GBP2024-04-30
121,157 GBP2023-04-30
Amounts Owed By Related Parties
65,765 GBP2024-04-30
Current
55,576 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,747 GBP2024-04-30
28,386 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
173,284 GBP2024-04-30
205,119 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,409 GBP2024-04-30
10,236 GBP2023-04-30
Trade Creditors/Trade Payables
Current
126,547 GBP2024-04-30
261,085 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,379 GBP2024-04-30
29,676 GBP2023-04-30
Other Creditors
Current
15,769 GBP2024-04-30
21,624 GBP2023-04-30
Creditors
Current
195,104 GBP2024-04-30
322,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30