82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,726 GBP2024-04-30
1,606 GBP2023-04-30
Debtors
67,259 GBP2024-04-30
53,924 GBP2023-04-30
Cash at bank and in hand
10,778 GBP2024-04-30
30,400 GBP2023-04-30
Current Assets
78,037 GBP2024-04-30
84,324 GBP2023-04-30
Net Current Assets/Liabilities
27,706 GBP2024-04-30
52,960 GBP2023-04-30
Total Assets Less Current Liabilities
32,432 GBP2024-04-30
54,566 GBP2023-04-30
Creditors
Amounts falling due after one year
-16,618 GBP2024-04-30
-24,921 GBP2023-04-30
Net Assets/Liabilities
15,814 GBP2024-04-30
29,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
30,686 GBP2024-04-30
25,989 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,960 GBP2024-04-30
24,383 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
4,726 GBP2024-04-30
1,606 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,272 GBP2024-04-30
14,571 GBP2023-04-30
Debtors
Amounts falling due within one year
67,259 GBP2024-04-30
53,924 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,994 GBP2024-04-30
9,994 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,837 GBP2024-04-30
18,459 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
286 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-04-30
2,625 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
16,618 GBP2024-04-30
24,921 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30