82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,153 GBP2022-04-30
6,144 GBP2021-04-30
Debtors
167,761 GBP2022-04-30
115,605 GBP2021-04-30
Cash at bank and in hand
483 GBP2022-04-30
81,215 GBP2021-04-30
Current Assets
168,244 GBP2022-04-30
196,820 GBP2021-04-30
Creditors
Current
11,051 GBP2022-04-30
11,590 GBP2021-04-30
Net Current Assets/Liabilities
157,193 GBP2022-04-30
185,230 GBP2021-04-30
Total Assets Less Current Liabilities
160,346 GBP2022-04-30
191,374 GBP2021-04-30
Creditors
Non-current
-27,750 GBP2022-04-30
-36,750 GBP2021-04-30
Net Assets/Liabilities
132,028 GBP2022-04-30
153,457 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
131,928 GBP2022-04-30
153,357 GBP2021-04-30
Equity
132,028 GBP2022-04-30
153,457 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,457 GBP2022-04-30
7,337 GBP2021-04-30
Computers
6,753 GBP2022-04-30
10,763 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
14,210 GBP2022-04-30
18,100 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-130 GBP2021-05-01 ~ 2022-04-30
Computers
-4,816 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-4,946 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,907 GBP2022-04-30
5,447 GBP2021-04-30
Computers
5,150 GBP2022-04-30
6,509 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,057 GBP2022-04-30
11,956 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
517 GBP2021-05-01 ~ 2022-04-30
Computers
2,167 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,684 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-57 GBP2021-05-01 ~ 2022-04-30
Computers
-3,526 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,583 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
1,550 GBP2022-04-30
1,890 GBP2021-04-30
Computers
1,603 GBP2022-04-30
4,254 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
167,761 GBP2022-04-30
113,205 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
167,761 GBP2022-04-30
115,605 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2022-04-30
8,250 GBP2021-04-30
Trade Creditors/Trade Payables
Current
363 GBP2022-04-30
272 GBP2021-04-30
Other Taxation & Social Security Payable
Current
488 GBP2022-04-30
1,714 GBP2021-04-30
Other Creditors
Current
1,200 GBP2022-04-30
1,354 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
27,750 GBP2022-04-30
36,750 GBP2021-04-30