82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
145,678 GBP2024-04-30
176,225 GBP2023-04-30
Debtors
186,303 GBP2024-04-30
790,774 GBP2023-04-30
Cash at bank and in hand
230,883 GBP2024-04-30
174,964 GBP2023-04-30
Current Assets
417,186 GBP2024-04-30
965,738 GBP2023-04-30
Net Current Assets/Liabilities
174,453 GBP2024-04-30
440,104 GBP2023-04-30
Total Assets Less Current Liabilities
320,131 GBP2024-04-30
616,329 GBP2023-04-30
Net Assets/Liabilities
283,711 GBP2024-04-30
572,273 GBP2023-04-30
Equity
Called up share capital
112 GBP2024-04-30
112 GBP2023-04-30
Retained earnings (accumulated losses)
283,599 GBP2024-04-30
572,161 GBP2023-04-30
Equity
283,711 GBP2024-04-30
572,273 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,600 GBP2024-04-30
107,600 GBP2023-04-30
Furniture and fittings
59,732 GBP2024-04-30
59,732 GBP2023-04-30
Computers
305,327 GBP2024-04-30
287,982 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
472,659 GBP2024-04-30
455,314 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,964 GBP2024-04-30
2,869 GBP2023-04-30
Furniture and fittings
40,395 GBP2024-04-30
33,949 GBP2023-04-30
Computers
281,622 GBP2024-04-30
242,271 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,981 GBP2024-04-30
279,089 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,095 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,446 GBP2023-05-01 ~ 2024-04-30
Computers
39,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
102,636 GBP2024-04-30
104,731 GBP2023-04-30
Furniture and fittings
19,337 GBP2024-04-30
25,783 GBP2023-04-30
Computers
23,705 GBP2024-04-30
45,711 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
152,575 GBP2024-04-30
768,961 GBP2023-04-30
Other Debtors
Current
6,380 GBP2024-04-30
3,254 GBP2023-04-30
Prepayments
Current
12,108 GBP2024-04-30
18,559 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
186,303 GBP2024-04-30
790,774 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,208 GBP2024-04-30
55,756 GBP2023-04-30
Corporation Tax Payable
Current
53,385 GBP2024-04-30
139,847 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,618 GBP2024-04-30
21,161 GBP2023-04-30
Other Creditors
Current
43,034 GBP2024-04-30
125,827 GBP2023-04-30
Accrued Liabilities
Current
5,118 GBP2024-04-30
25,918 GBP2023-04-30