82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,724 GBP2024-04-30
12,304 GBP2023-04-30
Debtors
41,288 GBP2024-04-30
151,495 GBP2023-04-30
Cash at bank and in hand
436,639 GBP2024-04-30
670,073 GBP2023-04-30
Current Assets
477,927 GBP2024-04-30
821,568 GBP2023-04-30
Creditors
Current
79,958 GBP2024-04-30
225,093 GBP2023-04-30
Net Current Assets/Liabilities
397,969 GBP2024-04-30
596,475 GBP2023-04-30
Total Assets Less Current Liabilities
405,693 GBP2024-04-30
608,779 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
405,593 GBP2024-04-30
608,679 GBP2023-04-30
Equity
405,693 GBP2024-04-30
608,779 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,141 GBP2024-04-30
9,220 GBP2023-04-30
Computers
11,382 GBP2024-04-30
13,447 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,523 GBP2024-04-30
22,667 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,612 GBP2023-05-01 ~ 2024-04-30
Computers
-2,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,802 GBP2024-04-30
4,892 GBP2023-04-30
Computers
5,997 GBP2024-04-30
5,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,799 GBP2024-04-30
10,363 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,137 GBP2023-05-01 ~ 2024-04-30
Computers
2,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,227 GBP2023-05-01 ~ 2024-04-30
Computers
-1,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,339 GBP2024-04-30
4,328 GBP2023-04-30
Computers
5,385 GBP2024-04-30
7,976 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,288 GBP2024-04-30
151,495 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,899 GBP2024-04-30
20,097 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,797 GBP2024-04-30
169,987 GBP2023-04-30
Other Creditors
Current
15,262 GBP2024-04-30
35,009 GBP2023-04-30