82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
714 GBP2024-04-30
3,328 GBP2023-04-30
Debtors
581,532 GBP2024-04-30
827,930 GBP2023-04-30
Cash at bank and in hand
1,377 GBP2024-04-30
64,870 GBP2023-04-30
Current Assets
582,909 GBP2024-04-30
892,800 GBP2023-04-30
Net Current Assets/Liabilities
-1,001,696 GBP2024-04-30
-547,771 GBP2023-04-30
Total Assets Less Current Liabilities
-1,000,982 GBP2024-04-30
-544,443 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-1,001,182 GBP2024-04-30
-544,643 GBP2023-04-30
Equity
-1,000,982 GBP2024-04-30
-544,443 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,905 GBP2024-04-30
3,905 GBP2023-04-30
Furniture and fittings
38,331 GBP2024-04-30
38,331 GBP2023-04-30
Computers
145,654 GBP2024-04-30
146,772 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
187,890 GBP2024-04-30
189,008 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,905 GBP2024-04-30
3,905 GBP2023-04-30
Furniture and fittings
38,189 GBP2024-04-30
37,183 GBP2023-04-30
Computers
145,082 GBP2024-04-30
144,592 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,176 GBP2024-04-30
185,680 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,006 GBP2023-05-01 ~ 2024-04-30
Computers
490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
142 GBP2024-04-30
1,148 GBP2023-04-30
Computers
572 GBP2024-04-30
2,180 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
31,013 GBP2024-04-30
182,360 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
369,948 GBP2024-04-30
418,318 GBP2023-04-30
Other Debtors
Current
46,530 GBP2024-04-30
37,348 GBP2023-04-30
Prepayments/Accrued Income
Current
134,041 GBP2024-04-30
189,904 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
581,532 GBP2024-04-30
827,930 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,792 GBP2024-04-30
83,703 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94,530 GBP2024-04-30
64,246 GBP2023-04-30
Amounts owed to group undertakings
Current
1,357,740 GBP2024-04-30
1,109,702 GBP2023-04-30
Corporation Tax Payable
Current
17,506 GBP2024-04-30
17,506 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,358 GBP2024-04-30
19,602 GBP2023-04-30
Other Creditors
Current
167 GBP2024-04-30
3,627 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
83,512 GBP2024-04-30
142,185 GBP2023-04-30