82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,135 GBP2024-04-30
2,999 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
1,137 GBP2024-04-30
3,001 GBP2023-04-30
Debtors
69,337 GBP2024-04-30
64,983 GBP2023-04-30
Cash at bank and in hand
272 GBP2024-04-30
294 GBP2023-04-30
Current Assets
69,609 GBP2024-04-30
65,277 GBP2023-04-30
Net Current Assets/Liabilities
55,586 GBP2024-04-30
60,328 GBP2023-04-30
Total Assets Less Current Liabilities
56,723 GBP2024-04-30
63,329 GBP2023-04-30
Net Assets/Liabilities
56,508 GBP2024-04-30
62,759 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
56,308 GBP2024-04-30
62,559 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,453 GBP2024-04-30
2,727 GBP2023-04-30
Computers
6,314 GBP2024-04-30
6,602 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,767 GBP2024-04-30
9,329 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-274 GBP2023-05-01 ~ 2024-04-30
Computers
-534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,631 GBP2024-04-30
1,516 GBP2023-04-30
Computers
6,001 GBP2024-04-30
4,814 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,632 GBP2024-04-30
6,330 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
273 GBP2023-05-01 ~ 2024-04-30
Computers
1,721 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-158 GBP2023-05-01 ~ 2024-04-30
Computers
-534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-692 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
822 GBP2024-04-30
1,211 GBP2023-04-30
Computers
313 GBP2024-04-30
1,788 GBP2023-04-30
Prepayments/Accrued Income
Current
105 GBP2024-04-30
176 GBP2023-04-30
Other Debtors
Current
69,232 GBP2024-04-30
58,932 GBP2023-04-30
Corporation Tax Payable
Current
557 GBP2024-04-30
3,053 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
792 GBP2023-04-30
Amounts owed to directors
Current
8,591 GBP2024-04-30
1,104 GBP2023-04-30