82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,204 GBP2024-04-30
9,703 GBP2023-04-30
Debtors
2,434,210 GBP2024-04-30
2,568,918 GBP2023-04-30
Cash at bank and in hand
2,834 GBP2024-04-30
25,352 GBP2023-04-30
Current Assets
2,520,637 GBP2024-04-30
2,677,863 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-969,707 GBP2024-04-30
-1,261,121 GBP2023-04-30
Net Current Assets/Liabilities
1,550,930 GBP2024-04-30
1,416,742 GBP2023-04-30
Total Assets Less Current Liabilities
1,559,134 GBP2024-04-30
1,426,445 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
1,548,301 GBP2024-04-30
1,405,612 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Capital redemption reserve
40 GBP2024-04-30
40 GBP2023-04-30
Retained earnings (accumulated losses)
1,548,201 GBP2024-04-30
1,405,512 GBP2023-04-30
Equity
1,548,301 GBP2024-04-30
1,405,612 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
44,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,705 GBP2024-04-30
35,206 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
8,204 GBP2024-04-30
9,703 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
567,000 GBP2024-04-30
857,000 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
32,263 GBP2024-04-30
32,263 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,833,225 GBP2024-04-30
1,677,933 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,432,488 GBP2024-04-30
2,567,196 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-2,557 GBP2024-04-30
-2,557 GBP2023-04-30
Other Creditors
Current
962,264 GBP2024-04-30
1,253,678 GBP2023-04-30
Creditors
Current
969,707 GBP2024-04-30
1,261,121 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30