82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,855 GBP2024-04-30
4,855 GBP2023-04-30
Fixed Assets
4,855 GBP2024-04-30
4,855 GBP2023-04-30
Debtors
69,238 GBP2024-04-30
75,388 GBP2023-04-30
Cash at bank and in hand
34,331 GBP2024-04-30
46,212 GBP2023-04-30
Current Assets
103,569 GBP2024-04-30
121,600 GBP2023-04-30
Net Current Assets/Liabilities
34,473 GBP2024-04-30
36,473 GBP2023-04-30
Total Assets Less Current Liabilities
39,328 GBP2024-04-30
41,328 GBP2023-04-30
Net Assets/Liabilities
39,328 GBP2024-04-30
41,328 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
39,326 GBP2024-04-30
41,326 GBP2023-04-30
Equity
39,328 GBP2024-04-30
41,328 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,929 GBP2024-04-30
19,929 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,929 GBP2024-04-30
19,929 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,074 GBP2024-04-30
15,074 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,074 GBP2024-04-30
15,074 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
4,855 GBP2024-04-30
4,855 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,950 GBP2024-04-30
64,452 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,288 GBP2024-04-30
10,936 GBP2023-04-30
Debtors
Amounts falling due within one year
69,238 GBP2024-04-30
75,388 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,537 GBP2024-04-30
29,232 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,421 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,142 GBP2024-04-30
29,474 GBP2023-04-30
Other Creditors
Amounts falling due within one year
32,417 GBP2024-04-30
25,000 GBP2023-04-30