82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,381 GBP2024-04-30
12,856 GBP2023-04-30
Total Inventories
3,250 GBP2024-04-30
3,250 GBP2023-04-30
Debtors
21,957 GBP2024-04-30
23,983 GBP2023-04-30
Cash at bank and in hand
556,364 GBP2024-04-30
534,553 GBP2023-04-30
Current Assets
581,571 GBP2024-04-30
561,786 GBP2023-04-30
Creditors
Current
176,829 GBP2024-04-30
147,496 GBP2023-04-30
Net Current Assets/Liabilities
404,742 GBP2024-04-30
414,290 GBP2023-04-30
Total Assets Less Current Liabilities
425,123 GBP2024-04-30
427,146 GBP2023-04-30
Creditors
Non-current
20,833 GBP2023-04-30
Net Assets/Liabilities
425,123 GBP2024-04-30
406,313 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
425,113 GBP2024-04-30
406,303 GBP2023-04-30
Equity
425,123 GBP2024-04-30
406,313 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,724 GBP2024-04-30
51,724 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,343 GBP2024-04-30
38,868 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,381 GBP2024-04-30
12,856 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,692 GBP2024-04-30
6,508 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,265 GBP2024-04-30
17,475 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,957 GBP2024-04-30
23,983 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
85,866 GBP2024-04-30
33,673 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,261 GBP2024-04-30
56,606 GBP2023-04-30
Other Creditors
Current
7,702 GBP2024-04-30
47,217 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-04-30