82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
974 GBP2024-04-30
1,092 GBP2023-04-30
Debtors
621,920 GBP2024-04-30
772,817 GBP2023-04-30
Cash at bank and in hand
275,679 GBP2024-04-30
311,834 GBP2023-04-30
Current Assets
897,599 GBP2024-04-30
1,084,651 GBP2023-04-30
Creditors
Amounts falling due within one year
895,573 GBP2024-04-30
1,082,743 GBP2023-04-30
Net Current Assets/Liabilities
2,026 GBP2024-04-30
1,908 GBP2023-04-30
Total Assets Less Current Liabilities
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Net Assets/Liabilities
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Equity
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Computers
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,997 GBP2024-04-30
3,997 GBP2023-04-30
Computers
4,481 GBP2024-04-30
3,781 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,478 GBP2024-04-30
7,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,492 GBP2024-04-30
3,324 GBP2023-04-30
Computers
4,012 GBP2024-04-30
3,362 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,504 GBP2024-04-30
6,686 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2023-05-01 ~ 2024-04-30
Computers
650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
505 GBP2024-04-30
673 GBP2023-04-30
Computers
469 GBP2024-04-30
419 GBP2023-04-30
Trade Debtors/Trade Receivables
596,671 GBP2024-04-30
757,317 GBP2023-04-30
Other Debtors
25,249 GBP2024-04-30
15,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,247 GBP2024-04-30
783 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,865 GBP2024-04-30
1,144 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
329,994 GBP2024-04-30
348,982 GBP2023-04-30
Other Creditors
Amounts falling due within one year
549,467 GBP2024-04-30
731,834 GBP2023-04-30