82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
526 GBP2024-04-30
702 GBP2023-04-30
Debtors
4,966 GBP2024-04-30
4,900 GBP2023-04-30
Cash at bank and in hand
58,928 GBP2024-04-30
108,073 GBP2023-04-30
Current Assets
63,894 GBP2024-04-30
112,973 GBP2023-04-30
Creditors
Current
51,424 GBP2024-04-30
86,455 GBP2023-04-30
Net Current Assets/Liabilities
12,470 GBP2024-04-30
26,518 GBP2023-04-30
Total Assets Less Current Liabilities
12,996 GBP2024-04-30
27,220 GBP2023-04-30
Creditors
Non-current
-4,333 GBP2024-04-30
-8,333 GBP2023-04-30
Net Assets/Liabilities
8,563 GBP2024-04-30
18,754 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
8,463 GBP2024-04-30
18,654 GBP2023-04-30
Equity
8,563 GBP2024-04-30
18,754 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,886 GBP2023-04-30
Furniture and fittings
621 GBP2023-04-30
Computers
4,920 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,427 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,886 GBP2024-04-30
2,886 GBP2023-04-30
Furniture and fittings
537 GBP2024-04-30
509 GBP2023-04-30
Computers
4,478 GBP2024-04-30
4,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,901 GBP2024-04-30
7,725 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-05-01 ~ 2024-04-30
Computers
148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
84 GBP2024-04-30
112 GBP2023-04-30
Computers
442 GBP2024-04-30
590 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,607 GBP2024-04-30
4,420 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,359 GBP2024-04-30
480 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,966 GBP2024-04-30
4,900 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,743 GBP2024-04-30
2,814 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,880 GBP2024-04-30
5,919 GBP2023-04-30
Other Creditors
Current
42,801 GBP2024-04-30
77,722 GBP2023-04-30
Non-current
4,333 GBP2024-04-30
8,333 GBP2023-04-30