82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
316,692 GBP2024-04-30
222,944 GBP2023-04-30
Debtors
144,484 GBP2024-04-30
276,451 GBP2023-04-30
Cash at bank and in hand
74,340 GBP2024-04-30
127,037 GBP2023-04-30
Current Assets
218,824 GBP2024-04-30
403,488 GBP2023-04-30
Creditors
Amounts falling due within one year
730,073 GBP2024-04-30
476,619 GBP2023-04-30
Net Current Assets/Liabilities
511,249 GBP2024-04-30
73,131 GBP2023-04-30
Total Assets Less Current Liabilities
-194,557 GBP2024-04-30
149,813 GBP2023-04-30
Creditors
Amounts falling due after one year
26,015 GBP2024-04-30
23,333 GBP2023-04-30
Net Assets/Liabilities
-201,100 GBP2024-04-30
118,589 GBP2023-04-30
Equity
Called up share capital
150,603 GBP2024-04-30
150,603 GBP2023-04-30
Retained earnings (accumulated losses)
-351,703 GBP2024-04-30
-32,014 GBP2023-04-30
Equity
-201,100 GBP2024-04-30
118,589 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-05-01 ~ 2024-04-30
Computers
0.102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,669 GBP2024-04-30
4,993 GBP2023-04-30
Computers
999,609 GBP2024-04-30
866,969 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,013,278 GBP2024-04-30
871,962 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,838 GBP2024-04-30
3,573 GBP2023-04-30
Computers
690,748 GBP2024-04-30
645,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,586 GBP2024-04-30
649,018 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,265 GBP2023-05-01 ~ 2024-04-30
Computers
45,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,831 GBP2024-04-30
1,420 GBP2023-04-30
Computers
308,861 GBP2024-04-30
221,524 GBP2023-04-30
Trade Debtors/Trade Receivables
28,844 GBP2024-04-30
211,347 GBP2023-04-30
Other Debtors
115,640 GBP2024-04-30
65,104 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,878 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,900 GBP2024-04-30
20,916 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,942 GBP2024-04-30
21,292 GBP2023-04-30
Other Creditors
Amounts falling due within one year
675,353 GBP2024-04-30
424,411 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,015 GBP2024-04-30
23,333 GBP2023-04-30