82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
22,015 GBP2024-04-30
25,900 GBP2023-04-30
Property, Plant & Equipment
42,336 GBP2024-04-30
57,271 GBP2023-04-30
Fixed Assets
64,351 GBP2024-04-30
83,171 GBP2023-04-30
Debtors
152,485 GBP2024-04-30
53,075 GBP2023-04-30
Cash at bank and in hand
175,526 GBP2024-04-30
263,619 GBP2023-04-30
Current Assets
342,211 GBP2024-04-30
325,394 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-396,967 GBP2023-04-30
Net Current Assets/Liabilities
-39,289 GBP2024-04-30
-71,573 GBP2023-04-30
Total Assets Less Current Liabilities
25,062 GBP2024-04-30
11,598 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
25,060 GBP2024-04-30
11,596 GBP2023-04-30
Equity
25,062 GBP2024-04-30
11,598 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
25,900 GBP2024-04-30
46,419 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,885 GBP2024-04-30
20,519 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,885 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
22,015 GBP2024-04-30
25,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,816 GBP2024-04-30
29,249 GBP2023-04-30
Computers
16,406 GBP2024-04-30
42,848 GBP2023-04-30
Motor vehicles
59,680 GBP2024-04-30
59,680 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,902 GBP2024-04-30
131,777 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,417 GBP2023-05-01 ~ 2024-04-30
Computers
-26,907 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-52,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,222 GBP2024-04-30
26,346 GBP2023-04-30
Computers
9,504 GBP2024-04-30
33,240 GBP2023-04-30
Motor vehicles
29,840 GBP2024-04-30
14,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,566 GBP2024-04-30
74,506 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,293 GBP2023-05-01 ~ 2024-04-30
Computers
3,171 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-25,417 GBP2023-05-01 ~ 2024-04-30
Computers
-26,907 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,594 GBP2024-04-30
2,903 GBP2023-04-30
Computers
6,902 GBP2024-04-30
9,608 GBP2023-04-30
Motor vehicles
29,840 GBP2024-04-30
44,760 GBP2023-04-30
Other Debtors
Amounts falling due within one year
152,485 GBP2024-04-30
53,075 GBP2023-04-30
Corporation Tax Payable
Current
44,288 GBP2024-04-30
37,293 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,170 GBP2024-04-30
38,845 GBP2023-04-30
Other Creditors
Current
311,042 GBP2024-04-30
320,829 GBP2023-04-30
Creditors
Current
381,500 GBP2024-04-30
396,967 GBP2023-04-30