82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,045 GBP2024-04-30
4,655 GBP2023-04-30
Debtors
16,800 GBP2024-04-30
4,080 GBP2023-04-30
Cash at bank and in hand
38,403 GBP2024-04-30
75,870 GBP2023-04-30
Current Assets
55,203 GBP2024-04-30
79,950 GBP2023-04-30
Creditors
Current
17,278 GBP2024-04-30
9,159 GBP2023-04-30
Net Current Assets/Liabilities
37,925 GBP2024-04-30
70,791 GBP2023-04-30
Total Assets Less Current Liabilities
51,970 GBP2024-04-30
75,446 GBP2023-04-30
Net Assets/Liabilities
50,503 GBP2024-04-30
74,396 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
50,493 GBP2024-04-30
74,386 GBP2023-04-30
Equity
50,503 GBP2024-04-30
74,396 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,911 GBP2024-04-30
4,511 GBP2023-04-30
Computers
6,975 GBP2024-04-30
6,269 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,203 GBP2024-04-30
10,780 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,120 GBP2024-04-30
1,876 GBP2023-04-30
Computers
4,916 GBP2024-04-30
4,249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,158 GBP2024-04-30
6,125 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
819 GBP2023-05-01 ~ 2024-04-30
Computers
667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,791 GBP2024-04-30
2,635 GBP2023-04-30
Computers
2,059 GBP2024-04-30
2,020 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,800 GBP2024-04-30
4,080 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,139 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,440 GBP2024-04-30
1,701 GBP2023-04-30
Other Creditors
Current
9,699 GBP2024-04-30
7,458 GBP2023-04-30