82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
873 GBP2024-07-31
427 GBP2023-04-30
Fixed Assets
873 GBP2024-07-31
427 GBP2023-04-30
Debtors
16,411 GBP2024-07-31
17,236 GBP2023-04-30
Cash at bank and in hand
6,313 GBP2024-07-31
4,137 GBP2023-04-30
Current Assets
22,724 GBP2024-07-31
21,373 GBP2023-04-30
Creditors
Current
17,053 GBP2024-07-31
15,077 GBP2023-04-30
Net Current Assets/Liabilities
5,671 GBP2024-07-31
6,296 GBP2023-04-30
Total Assets Less Current Liabilities
6,544 GBP2024-07-31
6,723 GBP2023-04-30
Net Assets/Liabilities
6,326 GBP2024-07-31
6,616 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
6,325 GBP2024-07-31
6,615 GBP2023-04-30
Equity
6,326 GBP2024-07-31
6,616 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-07-31
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
450 GBP2024-07-31
450 GBP2023-04-30
Furniture and fittings
110 GBP2024-07-31
110 GBP2023-04-30
Computers
4,416 GBP2024-07-31
3,388 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,976 GBP2024-07-31
3,948 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186 GBP2024-07-31
125 GBP2023-04-30
Furniture and fittings
101 GBP2024-07-31
99 GBP2023-04-30
Computers
3,816 GBP2024-07-31
3,297 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,103 GBP2024-07-31
3,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-05-01 ~ 2024-07-31
Furniture and fittings
2 GBP2023-05-01 ~ 2024-07-31
Computers
519 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
264 GBP2024-07-31
325 GBP2023-04-30
Furniture and fittings
9 GBP2024-07-31
11 GBP2023-04-30
Computers
600 GBP2024-07-31
91 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,844 GBP2024-07-31
8,249 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
762 GBP2024-07-31
1,827 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,411 GBP2024-07-31
17,236 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33 GBP2024-07-31
357 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,684 GBP2024-07-31
12,767 GBP2023-04-30
Other Creditors
Current
2,336 GBP2024-07-31
1,953 GBP2023-04-30