82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,397 GBP2024-04-30
2,543 GBP2023-04-30
Debtors
125,115 GBP2024-04-30
110,201 GBP2023-04-30
Cash at bank and in hand
7,719 GBP2024-04-30
1,451 GBP2023-04-30
Current Assets
132,834 GBP2024-04-30
111,652 GBP2023-04-30
Creditors
Current
135,265 GBP2024-04-30
100,588 GBP2023-04-30
Net Current Assets/Liabilities
-2,431 GBP2024-04-30
11,064 GBP2023-04-30
Total Assets Less Current Liabilities
1,966 GBP2024-04-30
13,607 GBP2023-04-30
Net Assets/Liabilities
1,176 GBP2024-04-30
12,927 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
176 GBP2024-04-30
11,927 GBP2023-04-30
Equity
1,176 GBP2024-04-30
12,927 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,284 GBP2024-04-30
3,168 GBP2023-04-30
Computers
3,833 GBP2024-04-30
250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,117 GBP2024-04-30
3,418 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,415 GBP2024-04-30
792 GBP2023-04-30
Computers
1,305 GBP2024-04-30
83 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,720 GBP2024-04-30
875 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
623 GBP2023-05-01 ~ 2024-04-30
Computers
1,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,869 GBP2024-04-30
2,376 GBP2023-04-30
Computers
2,528 GBP2024-04-30
167 GBP2023-04-30
Other Debtors
Current
111,201 GBP2024-04-30
105,201 GBP2023-04-30
Prepayments/Accrued Income
Current
13,914 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
125,115 GBP2024-04-30
Amounts falling due within one year, Current
110,201 GBP2023-04-30
Trade Creditors/Trade Payables
Current
271 GBP2023-04-30
Corporation Tax Payable
Current
15,554 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,180 GBP2024-04-30
1,100 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,676 GBP2024-04-30
Between one and five year
19,191 GBP2024-04-30
All periods
26,867 GBP2024-04-30