82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,733 GBP2024-04-30
1,641 GBP2023-04-30
Fixed Assets
1,733 GBP2024-04-30
1,641 GBP2023-04-30
Trade Debtors/Trade Receivables
17,141 GBP2024-04-30
9,455 GBP2023-04-30
Cash at bank and in hand
44,700 GBP2024-04-30
60,926 GBP2023-04-30
Current Assets
61,841 GBP2024-04-30
70,381 GBP2023-04-30
Net Current Assets/Liabilities
15,398 GBP2024-04-30
Total Assets Less Current Liabilities
17,131 GBP2024-04-30
11,828 GBP2023-04-30
Net Assets/Liabilities
16,672 GBP2024-04-30
11,418 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,572 GBP2024-04-30
11,318 GBP2023-04-30
Equity
16,672 GBP2024-04-30
11,418 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,252 GBP2024-04-30
7,582 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,519 GBP2024-04-30
5,941 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,700 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
17,141 GBP2024-04-30
755 GBP2023-04-30
Debtors
Amounts falling due within one year
17,141 GBP2024-04-30
9,455 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
518 GBP2024-04-30
197 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,480 GBP2024-04-30
7,555 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
813 GBP2024-04-30
5,578 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,632 GBP2024-04-30
46,864 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30