82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,419 GBP2024-04-30
26,445 GBP2023-04-30
Debtors
831,964 GBP2024-04-30
1,676,938 GBP2023-04-30
Cash at bank and in hand
681,536 GBP2024-04-30
26,157 GBP2023-04-30
Current Assets
1,513,500 GBP2024-04-30
1,703,095 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-227,105 GBP2024-04-30
-365,190 GBP2023-04-30
Net Current Assets/Liabilities
1,286,395 GBP2024-04-30
1,337,905 GBP2023-04-30
Total Assets Less Current Liabilities
1,322,814 GBP2024-04-30
1,364,350 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,369 GBP2024-04-30
-21,594 GBP2023-04-30
Net Assets/Liabilities
1,302,340 GBP2024-04-30
1,342,756 GBP2023-04-30
Equity
Called up share capital
32 GBP2024-04-30
32 GBP2023-04-30
Retained earnings (accumulated losses)
1,302,308 GBP2024-04-30
1,342,724 GBP2023-04-30
Equity
1,302,340 GBP2024-04-30
1,342,756 GBP2023-04-30
Average Number of Employees
502023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
60,203 GBP2024-04-30
44,495 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,784 GBP2024-04-30
18,050 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
36,419 GBP2024-04-30
26,445 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
524,495 GBP2024-04-30
1,319,294 GBP2023-04-30
Other Debtors
Amounts falling due within one year
307,469 GBP2024-04-30
357,644 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
831,964 GBP2024-04-30
1,676,938 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Corporation Tax Payable
Current
86,797 GBP2024-04-30
147,625 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,570 GBP2024-04-30
95,072 GBP2023-04-30
Other Creditors
Current
94,513 GBP2024-04-30
112,520 GBP2023-04-30
Creditors
Current
227,105 GBP2024-04-30
365,190 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-04-30
21,594 GBP2023-04-30