82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,095 GBP2024-04-30
15,270 GBP2023-04-30
Debtors
350,548 GBP2024-04-30
600,040 GBP2023-04-30
Cash at bank and in hand
11,324 GBP2024-04-30
84,271 GBP2023-04-30
Current Assets
361,872 GBP2024-04-30
684,311 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-333,475 GBP2024-04-30
Net Current Assets/Liabilities
28,397 GBP2024-04-30
48,365 GBP2023-04-30
Total Assets Less Current Liabilities
39,492 GBP2024-04-30
63,635 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-57,121 GBP2023-04-30
Net Assets/Liabilities
3,233 GBP2024-04-30
2,298 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,133 GBP2024-04-30
2,198 GBP2023-04-30
Equity
3,233 GBP2024-04-30
2,298 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-08-31 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
50,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,365 GBP2024-04-30
35,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
11,095 GBP2024-04-30
15,270 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
138,612 GBP2024-04-30
76,284 GBP2023-04-30
Other Debtors
Amounts falling due within one year
211,936 GBP2024-04-30
523,756 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
350,548 GBP2024-04-30
Amounts falling due within one year, Current
600,040 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,636 GBP2024-04-30
23,636 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,567 GBP2024-04-30
32,875 GBP2023-04-30
Other Taxation & Social Security Payable
Current
160,124 GBP2024-04-30
517,766 GBP2023-04-30
Other Creditors
Current
131,148 GBP2024-04-30
61,669 GBP2023-04-30
Creditors
Current
333,475 GBP2024-04-30
635,946 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
33,485 GBP2024-04-30
57,121 GBP2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30