82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,060 GBP2024-04-30
6,223 GBP2023-04-30
Fixed Assets
3,060 GBP2024-04-30
6,223 GBP2023-04-30
Debtors
109 GBP2024-04-30
17,697 GBP2023-04-30
Cash at bank and in hand
490,810 GBP2024-04-30
426,551 GBP2023-04-30
Current Assets
490,919 GBP2024-04-30
444,248 GBP2023-04-30
Net Current Assets/Liabilities
450,463 GBP2024-04-30
408,050 GBP2023-04-30
Total Assets Less Current Liabilities
453,523 GBP2024-04-30
414,273 GBP2023-04-30
Net Assets/Liabilities
453,523 GBP2024-04-30
414,273 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
453,423 GBP2024-04-30
414,173 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,347 GBP2024-04-30
14,347 GBP2023-04-30
Furniture and fittings
9,649 GBP2024-04-30
9,649 GBP2023-04-30
Computers
15,633 GBP2024-04-30
15,633 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,629 GBP2024-04-30
39,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,347 GBP2024-04-30
14,347 GBP2023-04-30
Furniture and fittings
9,649 GBP2024-04-30
8,361 GBP2023-04-30
Computers
12,573 GBP2024-04-30
10,698 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,569 GBP2024-04-30
33,406 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,288 GBP2023-05-01 ~ 2024-04-30
Computers
1,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,060 GBP2024-04-30
4,935 GBP2023-04-30
Furniture and fittings
1,288 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,399 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
109 GBP2024-04-30
833 GBP2023-04-30
Corporation Tax Payable
Current
10,683 GBP2024-04-30
6,604 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-04-30
1,290 GBP2023-04-30
Amounts owed to directors
Current
28,573 GBP2024-04-30
28,304 GBP2023-04-30