82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,710 GBP2024-04-30
16,159 GBP2023-04-30
Debtors
7,299 GBP2024-04-30
17,991 GBP2023-04-30
Cash at bank and in hand
24,847 GBP2024-04-30
25,588 GBP2023-04-30
Current Assets
32,146 GBP2024-04-30
43,579 GBP2023-04-30
Creditors
Current
21,464 GBP2024-04-30
17,023 GBP2023-04-30
Net Current Assets/Liabilities
10,682 GBP2024-04-30
26,556 GBP2023-04-30
Total Assets Less Current Liabilities
23,392 GBP2024-04-30
42,715 GBP2023-04-30
Creditors
Non-current
21,275 GBP2024-04-30
25,550 GBP2023-04-30
Net Assets/Liabilities
2,117 GBP2024-04-30
17,165 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,116 GBP2024-04-30
17,164 GBP2023-04-30
Equity
2,117 GBP2024-04-30
17,165 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,540 GBP2024-04-30
4,185 GBP2023-04-30
Computers
29,681 GBP2024-04-30
29,681 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,221 GBP2024-04-30
33,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,780 GBP2024-04-30
1,293 GBP2023-04-30
Computers
19,731 GBP2024-04-30
16,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,511 GBP2024-04-30
17,707 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
487 GBP2023-05-01 ~ 2024-04-30
Computers
3,317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,760 GBP2024-04-30
2,892 GBP2023-04-30
Computers
9,950 GBP2024-04-30
13,267 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,259 GBP2024-04-30
Amounts falling due within one year, Current
4,471 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,040 GBP2024-04-30
Amounts falling due within one year, Current
13,520 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,299 GBP2024-04-30
Amounts falling due within one year, Current
17,991 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,070 GBP2024-04-30
3,965 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,125 GBP2024-04-30
12,406 GBP2023-04-30
Other Creditors
Current
639 GBP2024-04-30
22 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,275 GBP2024-04-30
25,550 GBP2023-04-30