77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
1,974 GBP2024-10-27
Fixed Assets
1,974 GBP2024-10-27
Total Inventories
18,323 GBP2024-10-27
Debtors
1,215,218 GBP2025-04-30
594,813 GBP2024-10-27
Cash at bank and in hand
28,243 GBP2024-10-27
Current Assets
1,215,218 GBP2025-04-30
641,379 GBP2024-10-27
Creditors
Current
182,917 GBP2024-10-27
Net Current Assets/Liabilities
1,215,218 GBP2025-04-30
458,462 GBP2024-10-27
Total Assets Less Current Liabilities
1,215,218 GBP2025-04-30
460,436 GBP2024-10-27
Creditors
Non-current
-45,635 GBP2024-10-27
Net Assets/Liabilities
1,215,218 GBP2025-04-30
414,307 GBP2024-10-27
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-10-27
Retained earnings (accumulated losses)
1,215,118 GBP2025-04-30
414,207 GBP2024-10-27
Equity
1,215,218 GBP2025-04-30
414,307 GBP2024-10-27
Average Number of Employees
42024-10-28 ~ 2025-04-30
92023-10-01 ~ 2024-10-27
Intangible Assets - Gross Cost
Net goodwill
284,000 GBP2024-10-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
284,000 GBP2024-10-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,423 GBP2024-10-27
Property, Plant & Equipment - Disposals
Plant and equipment
-9,445 GBP2024-10-28 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,449 GBP2024-10-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2024-10-28 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,247 GBP2024-10-28 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,974 GBP2024-10-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,731 GBP2024-10-27
Amounts Owed by Group Undertakings
Current
1,215,218 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
524,082 GBP2024-10-27
Debtors
Current, Amounts falling due within one year
1,215,218 GBP2025-04-30
594,813 GBP2024-10-27
Finance Lease Liabilities - Total Present Value
Current
13,570 GBP2024-10-27
Amounts owed to group undertakings
Current
1 GBP2024-10-27
Other Taxation & Social Security Payable
Current
142,333 GBP2024-10-27
Other Creditors
Current
27,013 GBP2024-10-27
Finance Lease Liabilities - Total Present Value
Non-current
45,635 GBP2024-10-27