82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,890 GBP2024-04-30
2,918 GBP2023-04-30
Debtors
257,854 GBP2024-04-30
261,285 GBP2023-04-30
Cash at bank and in hand
20,395 GBP2024-04-30
45,908 GBP2023-04-30
Current Assets
570,885 GBP2024-04-30
615,693 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-251,812 GBP2024-04-30
-296,025 GBP2023-04-30
Net Current Assets/Liabilities
319,073 GBP2024-04-30
319,668 GBP2023-04-30
Total Assets Less Current Liabilities
323,963 GBP2024-04-30
322,586 GBP2023-04-30
Equity
Called up share capital
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Retained earnings (accumulated losses)
322,163 GBP2024-04-30
320,786 GBP2023-04-30
Equity
323,963 GBP2024-04-30
322,586 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-01 ~ 2024-04-30
369 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
638 GBP2023-05-01 ~ 2024-04-30
8,496 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
29,114 GBP2024-04-30
27,014 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-2,873 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,224 GBP2024-04-30
24,096 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,890 GBP2024-04-30
2,918 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
227,725 GBP2024-04-30
222,362 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
257,854 GBP2024-04-30
261,285 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,955 GBP2024-04-30
83,999 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
125,000 GBP2023-04-30
Corporation Tax Payable
Current
638 GBP2024-04-30
8,127 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,436 GBP2024-04-30
31,264 GBP2023-04-30
Creditors
Current
251,812 GBP2024-04-30
296,025 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,424 GBP2024-04-30
0 GBP2023-04-30