82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
178,138 GBP2024-04-30
196,732 GBP2023-04-30
Debtors
991,465 GBP2024-04-30
991,465 GBP2023-04-30
Cash at bank and in hand
602,750 GBP2024-04-30
523,725 GBP2023-04-30
Current Assets
1,594,215 GBP2024-04-30
1,515,190 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-173,894 GBP2024-04-30
-143,257 GBP2023-04-30
Net Current Assets/Liabilities
1,420,321 GBP2024-04-30
1,371,933 GBP2023-04-30
Total Assets Less Current Liabilities
1,598,459 GBP2024-04-30
1,568,665 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-122,704 GBP2023-04-30
Net Assets/Liabilities
1,508,863 GBP2024-04-30
1,445,961 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,508,862 GBP2024-04-30
1,445,960 GBP2023-04-30
Equity
1,508,863 GBP2024-04-30
1,445,961 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260,324 GBP2024-04-30
256,755 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
371,974 GBP2024-04-30
368,405 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
193,836 GBP2024-04-30
171,673 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,836 GBP2024-04-30
171,673 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
66,488 GBP2024-04-30
85,082 GBP2023-04-30
Other Debtors
Amounts falling due within one year
991,465 GBP2024-04-30
991,465 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,320 GBP2024-04-30
17,396 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,876 GBP2024-04-30
9,019 GBP2023-04-30
Other Taxation & Social Security Payable
Current
102,989 GBP2024-04-30
77,319 GBP2023-04-30
Other Creditors
Current
37,709 GBP2024-04-30
39,523 GBP2023-04-30
Creditors
Current
173,894 GBP2024-04-30
143,257 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
75,596 GBP2024-04-30
92,840 GBP2023-04-30
Other Creditors
Non-current
14,000 GBP2024-04-30
29,864 GBP2023-04-30
Creditors
Non-current
89,596 GBP2024-04-30
122,704 GBP2023-04-30