82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Debtors
160,764 GBP2024-04-30
174,765 GBP2023-04-30
Cash at bank and in hand
28,618 GBP2023-04-30
Current Assets
160,764 GBP2024-04-30
203,383 GBP2023-04-30
Creditors
Amounts falling due within one year
70,283 GBP2024-04-30
59,258 GBP2023-04-30
Net Current Assets/Liabilities
90,481 GBP2024-04-30
144,125 GBP2023-04-30
Total Assets Less Current Liabilities
90,481 GBP2024-04-30
144,125 GBP2023-04-30
Creditors
Amounts falling due after one year
66,174 GBP2024-04-30
102,400 GBP2023-04-30
Net Assets/Liabilities
24,307 GBP2024-04-30
41,725 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
24,306 GBP2024-04-30
41,724 GBP2023-04-30
Equity
24,307 GBP2024-04-30
41,725 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,441 GBP2024-04-30
Office equipment
23,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,201 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,441 GBP2024-04-30
Office equipment
23,760 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,201 GBP2024-04-30
Trade Debtors/Trade Receivables
32,900 GBP2024-04-30
35,459 GBP2023-04-30
Other Debtors
127,864 GBP2024-04-30
139,306 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,275 GBP2024-04-30
39,708 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
20,398 GBP2024-04-30
11,543 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
257 GBP2024-04-30
2,322 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,353 GBP2024-04-30
5,685 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
56,174 GBP2024-04-30
92,400 GBP2023-04-30
Other Creditors
Amounts falling due after one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30