82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
154,435 GBP2024-04-30
119,336 GBP2023-04-30
Debtors
197,768 GBP2024-04-30
212,703 GBP2023-04-30
Cash at bank and in hand
426,021 GBP2024-04-30
439,185 GBP2023-04-30
Current Assets
623,789 GBP2024-04-30
651,888 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-138,117 GBP2024-04-30
Net Current Assets/Liabilities
485,672 GBP2024-04-30
465,042 GBP2023-04-30
Total Assets Less Current Liabilities
640,107 GBP2024-04-30
584,378 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Net Assets/Liabilities
602,641 GBP2024-04-30
550,456 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
602,541 GBP2024-04-30
550,356 GBP2023-04-30
Equity
602,641 GBP2024-04-30
550,456 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
316,351 GBP2024-04-30
261,053 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-47,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
161,916 GBP2024-04-30
141,717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
63,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-43,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
154,435 GBP2024-04-30
119,336 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
168,565 GBP2024-04-30
207,510 GBP2023-04-30
Other Debtors
Amounts falling due within one year
29,203 GBP2024-04-30
5,193 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
197,768 GBP2024-04-30
Amounts falling due within one year, Current
212,703 GBP2023-04-30
Trade Creditors/Trade Payables
Current
46,903 GBP2024-04-30
117,105 GBP2023-04-30
Corporation Tax Payable
Current
41,833 GBP2024-04-30
33,484 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,193 GBP2024-04-30
1,739 GBP2023-04-30
Other Creditors
Current
48,188 GBP2024-04-30
34,518 GBP2023-04-30
Creditors
Current
138,117 GBP2024-04-30
186,846 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
10,735 GBP2023-04-30