82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,174 GBP2024-04-30
1,299 GBP2023-04-30
Debtors
153,805 GBP2024-04-30
156,935 GBP2023-04-30
Cash at bank and in hand
2 GBP2024-04-30
7,148 GBP2023-04-30
Current Assets
153,807 GBP2024-04-30
164,083 GBP2023-04-30
Creditors
Current
84,452 GBP2024-04-30
71,274 GBP2023-04-30
Net Current Assets/Liabilities
69,355 GBP2024-04-30
92,809 GBP2023-04-30
Total Assets Less Current Liabilities
70,529 GBP2024-04-30
94,108 GBP2023-04-30
Creditors
Non-current
-10,834 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
59,472 GBP2024-04-30
72,950 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
59,471 GBP2024-04-30
72,949 GBP2023-04-30
Equity
59,472 GBP2024-04-30
72,950 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,883 GBP2024-04-30
3,883 GBP2023-04-30
Computers
2,236 GBP2024-04-30
1,842 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,119 GBP2024-04-30
5,725 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,120 GBP2024-04-30
2,985 GBP2023-04-30
Computers
1,825 GBP2024-04-30
1,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,945 GBP2024-04-30
4,426 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2023-05-01 ~ 2024-04-30
Computers
384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
763 GBP2024-04-30
898 GBP2023-04-30
Computers
411 GBP2024-04-30
401 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2024-04-30
Amounts falling due within one year, Current
2,302 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
151,805 GBP2024-04-30
Amounts falling due within one year, Current
154,633 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
153,805 GBP2024-04-30
Amounts falling due within one year, Current
156,935 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
32,496 GBP2024-04-30
12,515 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,741 GBP2024-04-30
11,858 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,137 GBP2024-04-30
22,508 GBP2023-04-30
Other Creditors
Current
23,078 GBP2024-04-30
24,393 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
20,833 GBP2023-04-30
Bank Overdrafts
Secured
22,496 GBP2024-04-30
2,515 GBP2023-04-30