82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,451 GBP2023-04-30
10,682 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
1,231 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,451 GBP2023-04-30
9,176 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,095 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
820 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
1,506 GBP2022-04-30
Property, Plant & Equipment
1,506 GBP2022-04-30
Debtors
6,707 GBP2023-04-30
5,487 GBP2022-04-30
Cash at bank and in hand
2,326 GBP2023-04-30
1,278 GBP2022-04-30
Current Assets
9,033 GBP2023-04-30
6,765 GBP2022-04-30
Net Current Assets/Liabilities
-268,669 GBP2023-04-30
-275,670 GBP2022-04-30
Total Assets Less Current Liabilities
-268,669 GBP2023-04-30
-274,164 GBP2022-04-30
Net Assets/Liabilities
-268,669 GBP2023-04-30
-274,164 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-268,769 GBP2023-04-30
-274,264 GBP2022-04-30
Equity
-268,669 GBP2023-04-30
-274,164 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
9,451 GBP2023-04-30
10,682 GBP2022-04-30
Property, Plant & Equipment - Disposals
-1,231 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,451 GBP2023-04-30
9,176 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-820 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
2,750 GBP2023-04-30
4,126 GBP2022-04-30
Other Debtors
3,957 GBP2023-04-30
1,361 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,881 GBP2023-04-30
3,110 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
723 GBP2023-04-30
9,287 GBP2022-04-30
Other Creditors
Amounts falling due within one year
273,098 GBP2023-04-30
270,038 GBP2022-04-30