82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
847 GBP2024-04-30
954 GBP2023-04-30
Debtors
293 GBP2024-04-30
Cash at bank and in hand
338,569 GBP2024-04-30
264,476 GBP2023-04-30
Current Assets
338,862 GBP2024-04-30
264,476 GBP2023-04-30
Net Current Assets/Liabilities
253,645 GBP2024-04-30
163,998 GBP2023-04-30
Total Assets Less Current Liabilities
254,492 GBP2024-04-30
164,952 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,560 GBP2024-04-30
-4,916 GBP2023-04-30
Net Assets/Liabilities
251,932 GBP2024-04-30
160,036 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,549 GBP2024-04-30
1,269 GBP2023-04-30
Computers
1,437 GBP2024-04-30
1,437 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,986 GBP2024-04-30
2,706 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
704 GBP2024-04-30
317 GBP2023-04-30
Computers
1,435 GBP2024-04-30
1,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,139 GBP2024-04-30
1,752 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
845 GBP2024-04-30
952 GBP2023-04-30
Computers
2 GBP2024-04-30
2 GBP2023-04-30
Other Debtors
Amounts falling due within one year
293 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,350 GBP2024-04-30
2,350 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,164 GBP2024-04-30
26,584 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
67,103 GBP2024-04-30
69,546 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,548 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-04-30
450 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,560 GBP2024-04-30
4,916 GBP2023-04-30
Advances or credits made to directors during the period
293 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
293 GBP2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-09-01 ~ 2023-04-30