82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,672 GBP2024-04-30
2,820 GBP2023-04-30
Fixed Assets
1,672 GBP2024-04-30
2,820 GBP2023-04-30
Debtors
101,710 GBP2024-04-30
105,158 GBP2023-04-30
Cash at bank and in hand
94,385 GBP2024-04-30
128,017 GBP2023-04-30
Current Assets
196,095 GBP2024-04-30
233,175 GBP2023-04-30
Net Current Assets/Liabilities
53,281 GBP2024-04-30
172,426 GBP2023-04-30
Total Assets Less Current Liabilities
54,953 GBP2024-04-30
175,246 GBP2023-04-30
Net Assets/Liabilities
39,688 GBP2024-04-30
68,219 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
39,588 GBP2024-04-30
68,119 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
179 GBP2024-04-30
179 GBP2023-04-30
Computers
13,555 GBP2024-04-30
16,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,734 GBP2024-04-30
16,984 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-4,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
179 GBP2024-04-30
179 GBP2023-04-30
Computers
11,883 GBP2024-04-30
13,985 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,062 GBP2024-04-30
14,164 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,672 GBP2024-04-30
2,820 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
100,641 GBP2024-04-30
103,103 GBP2023-04-30
Prepayments/Accrued Income
Current
1,069 GBP2024-04-30
2,055 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,832 GBP2024-04-30
7,140 GBP2023-04-30
Corporation Tax Payable
Current
-31 GBP2024-04-30
-200 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,533 GBP2024-04-30
3,622 GBP2023-04-30
Amount of value-added tax that is payable
Current
38,216 GBP2024-04-30
34,995 GBP2023-04-30
Other Creditors
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,545 GBP2024-04-30
2,637 GBP2023-04-30
Amounts owed to directors
Current
79,222 GBP2024-04-30
Other Creditors
Non-current
14,947 GBP2024-04-30
25,722 GBP2023-04-30