82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,165 GBP2024-04-30
7,377 GBP2023-04-30
Debtors
1,057,197 GBP2024-04-30
1,055,229 GBP2023-04-30
Cash at bank and in hand
221,715 GBP2024-04-30
125,785 GBP2023-04-30
Current Assets
1,278,912 GBP2024-04-30
1,181,014 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-951,236 GBP2024-04-30
Net Current Assets/Liabilities
327,676 GBP2024-04-30
372,298 GBP2023-04-30
Total Assets Less Current Liabilities
338,841 GBP2024-04-30
379,675 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-187,974 GBP2024-04-30
-234,625 GBP2023-04-30
Net Assets/Liabilities
148,746 GBP2024-04-30
143,586 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
148,646 GBP2024-04-30
143,486 GBP2023-04-30
Equity
148,746 GBP2024-04-30
143,586 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
81,637 GBP2024-04-30
73,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,472 GBP2024-04-30
65,723 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,749 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
11,165 GBP2024-04-30
7,377 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
531,731 GBP2024-04-30
397,437 GBP2023-04-30
Other Debtors
Amounts falling due within one year
525,466 GBP2024-04-30
657,792 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,057,197 GBP2024-04-30
Amounts falling due within one year, Current
1,055,229 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,406 GBP2024-04-30
10,656 GBP2023-04-30
Trade Creditors/Trade Payables
Current
476,478 GBP2024-04-30
477,044 GBP2023-04-30
Other Taxation & Social Security Payable
Current
352,759 GBP2024-04-30
225,760 GBP2023-04-30
Other Creditors
Current
111,593 GBP2024-04-30
95,256 GBP2023-04-30
Creditors
Current
951,236 GBP2024-04-30
808,716 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
187,974 GBP2024-04-30
234,625 GBP2023-04-30