82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
141,601 GBP2024-04-30
30,895 GBP2023-04-30
Debtors
376,288 GBP2024-04-30
334,704 GBP2023-04-30
Cash at bank and in hand
209,620 GBP2024-04-30
96,924 GBP2023-04-30
Current Assets
671,678 GBP2024-04-30
525,147 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-296,418 GBP2024-04-30
-236,738 GBP2023-04-30
Net Current Assets/Liabilities
375,260 GBP2024-04-30
288,409 GBP2023-04-30
Total Assets Less Current Liabilities
516,861 GBP2024-04-30
319,304 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-86,162 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
395,299 GBP2024-04-30
311,580 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
394,299 GBP2024-04-30
310,580 GBP2023-04-30
Equity
395,299 GBP2024-04-30
311,580 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-73,570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
188,346 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-62,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,745 GBP2024-04-30
Property, Plant & Equipment
Other
141,601 GBP2024-04-30
30,895 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
374,293 GBP2024-04-30
332,786 GBP2023-04-30
Amounts Owed By Related Parties
1,363 GBP2024-04-30
Current
1,363 GBP2023-04-30
Other Debtors
Amounts falling due within one year
632 GBP2024-04-30
555 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
376,288 GBP2024-04-30
334,704 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,915 GBP2024-04-30
60,785 GBP2023-04-30
Corporation Tax Payable
Current
164,104 GBP2024-04-30
106,833 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,726 GBP2024-04-30
63,242 GBP2023-04-30
Other Creditors
Current
34,673 GBP2024-04-30
5,878 GBP2023-04-30
Creditors
Current
296,418 GBP2024-04-30
236,738 GBP2023-04-30
Other Creditors
Non-current
86,162 GBP2024-04-30
0 GBP2023-04-30