82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
766 GBP2024-09-30
1,791 GBP2023-04-30
Debtors
2,660 GBP2024-09-30
8,427 GBP2023-04-30
Cash at bank and in hand
68,427 GBP2024-09-30
64,239 GBP2023-04-30
Current Assets
106,087 GBP2024-09-30
116,666 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-39,709 GBP2024-09-30
-83,024 GBP2023-04-30
Net Current Assets/Liabilities
66,378 GBP2024-09-30
33,642 GBP2023-04-30
Total Assets Less Current Liabilities
67,144 GBP2024-09-30
35,433 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
67,044 GBP2024-09-30
35,333 GBP2023-04-30
Equity
67,144 GBP2024-09-30
35,433 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-09-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
457 GBP2023-04-30
Computers
15,386 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
457 GBP2024-09-30
457 GBP2023-04-30
Computers
14,620 GBP2024-09-30
13,595 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,077 GBP2024-09-30
14,052 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-09-30
Computers
1,025 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,025 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-04-30
Computers
766 GBP2024-09-30
1,791 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,016 GBP2024-09-30
6,098 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,399 GBP2024-09-30
2,099 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,660 GBP2024-09-30
8,427 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,814 GBP2024-09-30
67,700 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,262 GBP2024-09-30
12,673 GBP2023-04-30
Other Creditors
Current
2,633 GBP2024-09-30
2,651 GBP2023-04-30
Creditors
Current
39,709 GBP2024-09-30
83,024 GBP2023-04-30