82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,318 GBP2024-04-30
1,212 GBP2023-04-30
Debtors
244,413 GBP2024-04-30
89,158 GBP2023-04-30
Cash at bank and in hand
281,184 GBP2024-04-30
162,682 GBP2023-04-30
Current Assets
525,597 GBP2024-04-30
251,840 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-420,175 GBP2024-04-30
-144,084 GBP2023-04-30
Net Current Assets/Liabilities
105,422 GBP2024-04-30
107,756 GBP2023-04-30
Total Assets Less Current Liabilities
108,740 GBP2024-04-30
108,968 GBP2023-04-30
Equity
Other miscellaneous reserve
80,055 GBP2024-04-30
80,055 GBP2023-04-30
Retained earnings (accumulated losses)
28,685 GBP2024-04-30
28,913 GBP2023-04-30
Equity
108,740 GBP2024-04-30
108,968 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
4,255 GBP2024-04-30
1,283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
937 GBP2024-04-30
71 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,318 GBP2024-04-30
1,212 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
231,324 GBP2024-04-30
60,242 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,089 GBP2024-04-30
28,916 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
244,413 GBP2024-04-30
89,158 GBP2023-04-30
Trade Creditors/Trade Payables
Current
487 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
372 GBP2024-04-30
232 GBP2023-04-30
Other Taxation & Social Security Payable
Current
69,516 GBP2024-04-30
23,116 GBP2023-04-30
Other Creditors
Current
349,800 GBP2024-04-30
120,736 GBP2023-04-30
Creditors
Current
420,175 GBP2024-04-30
144,084 GBP2023-04-30