82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
22,424 GBP2024-04-30
11,354 GBP2023-04-30
Property, Plant & Equipment
763 GBP2024-04-30
642 GBP2023-04-30
Fixed Assets - Investments
22,424 GBP2024-04-30
11,354 GBP2023-04-30
Fixed Assets
23,187 GBP2024-04-30
11,996 GBP2023-04-30
Debtors
1,815 GBP2024-04-30
8,332 GBP2023-04-30
Cash at bank and in hand
1,195 GBP2024-04-30
700 GBP2023-04-30
Current Assets
3,010 GBP2024-04-30
9,032 GBP2023-04-30
Creditors
Amounts falling due within one year
12,397 GBP2024-04-30
12,833 GBP2023-04-30
Net Current Assets/Liabilities
9,387 GBP2024-04-30
3,801 GBP2023-04-30
Total Assets Less Current Liabilities
13,800 GBP2024-04-30
8,195 GBP2023-04-30
Creditors
Amounts falling due after one year
4,039 GBP2024-04-30
7,307 GBP2023-04-30
Net Assets/Liabilities
9,761 GBP2024-04-30
888 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
9,760 GBP2024-04-30
887 GBP2023-04-30
Equity
9,761 GBP2024-04-30
888 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,002 GBP2023-05-01 ~ 2024-04-30
8,673 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,087 GBP2024-04-30
1,087 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,365 GBP2024-04-30
5,776 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,087 GBP2024-04-30
1,087 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,602 GBP2024-04-30
5,134 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
22,424 GBP2024-04-30
11,354 GBP2023-04-30
Additions to investments, Non-current
7,588 GBP2024-04-30
Non-current
22,424 GBP2024-04-30
11,354 GBP2023-04-30
Other Debtors
1,815 GBP2024-04-30
8,332 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,195 GBP2024-04-30
2,900 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
8,002 GBP2024-04-30
8,733 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,039 GBP2024-04-30
7,307 GBP2023-04-30