82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,834 GBP2024-04-30
6,272 GBP2023-04-30
Fixed Assets - Investments
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Fixed Assets
104,834 GBP2024-04-30
106,272 GBP2023-04-30
Debtors
238,083 GBP2024-04-30
261,857 GBP2023-04-30
Cash at bank and in hand
23,538 GBP2024-04-30
7,349 GBP2023-04-30
Current Assets
261,621 GBP2024-04-30
269,206 GBP2023-04-30
Net Current Assets/Liabilities
101,799 GBP2024-04-30
77,461 GBP2023-04-30
Total Assets Less Current Liabilities
206,633 GBP2024-04-30
183,733 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
206,631 GBP2024-04-30
183,731 GBP2023-04-30
Equity
206,633 GBP2024-04-30
183,733 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,153 GBP2023-04-30
Computers
25,319 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,043 GBP2024-04-30
1,847 GBP2023-04-30
Computers
21,595 GBP2024-04-30
20,353 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,638 GBP2024-04-30
22,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2023-05-01 ~ 2024-04-30
Computers
1,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,110 GBP2024-04-30
1,306 GBP2023-04-30
Computers
3,724 GBP2024-04-30
4,966 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
100,000 GBP2023-04-30
Other Investments Other Than Loans
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,993 GBP2024-04-30
162,091 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
112,090 GBP2024-04-30
99,766 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
238,083 GBP2024-04-30
261,857 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,058 GBP2024-04-30
47,002 GBP2023-04-30
Other Taxation & Social Security Payable
Current
135,504 GBP2024-04-30
99,737 GBP2023-04-30
Other Creditors
Current
1,410 GBP2024-04-30
44,156 GBP2023-04-30