82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,692 GBP2022-04-30
Debtors
215,445 GBP2023-04-30
84,000 GBP2022-04-30
Cash at bank and in hand
970,000 GBP2023-04-30
919,692 GBP2022-04-30
Current Assets
1,185,445 GBP2023-04-30
1,003,692 GBP2022-04-30
Creditors
Current
75,904 GBP2023-04-30
144,337 GBP2022-04-30
Net Current Assets/Liabilities
1,109,541 GBP2023-04-30
859,355 GBP2022-04-30
Total Assets Less Current Liabilities
1,109,541 GBP2023-04-30
865,047 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,109,441 GBP2023-04-30
864,947 GBP2022-04-30
Equity
1,109,541 GBP2023-04-30
865,047 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,080 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,788 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,388 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,601 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,989 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
5,692 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,124 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
215,445 GBP2023-04-30
60,876 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
215,445 GBP2023-04-30
84,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
74 GBP2022-04-30
Other Taxation & Social Security Payable
Current
71,829 GBP2023-04-30
102,688 GBP2022-04-30
Other Creditors
Current
4,075 GBP2023-04-30
41,575 GBP2022-04-30