82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,703 GBP2024-04-30
5,861 GBP2023-04-30
Debtors
Current
221,893 GBP2024-04-30
76,005 GBP2023-04-30
Cash at bank and in hand
37,048 GBP2024-04-30
106,561 GBP2023-04-30
Current Assets
258,941 GBP2024-04-30
182,566 GBP2023-04-30
Net Current Assets/Liabilities
214,523 GBP2024-04-30
154,655 GBP2023-04-30
Net Assets/Liabilities
222,226 GBP2024-04-30
160,516 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
222,126 GBP2024-04-30
160,416 GBP2023-04-30
Equity
222,226 GBP2024-04-30
160,516 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,399 GBP2024-04-30
4,399 GBP2023-04-30
Plant and equipment
20,589 GBP2024-04-30
20,589 GBP2023-04-30
Office equipment
14,230 GBP2024-04-30
14,230 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,218 GBP2024-04-30
39,218 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,687 GBP2024-04-30
3,450 GBP2023-04-30
Plant and equipment
19,887 GBP2024-04-30
19,653 GBP2023-04-30
Office equipment
10,941 GBP2024-04-30
10,254 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,515 GBP2024-04-30
33,357 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,237 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
234 GBP2023-05-01 ~ 2024-04-30
Office equipment
687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,712 GBP2024-04-30
948 GBP2023-04-30
Plant and equipment
702 GBP2024-04-30
937 GBP2023-04-30
Office equipment
3,289 GBP2024-04-30
3,976 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
219,893 GBP2024-04-30
74,005 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
221,893 GBP2024-04-30
76,005 GBP2023-04-30
Other Creditors
44,418 GBP2024-04-30
27,911 GBP2023-04-30