82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,955 GBP2024-04-30
11,116 GBP2023-04-30
Debtors
28,162 GBP2024-04-30
134,679 GBP2023-04-30
Cash at bank and in hand
209,631 GBP2024-04-30
322,781 GBP2023-04-30
Current Assets
237,793 GBP2024-04-30
457,460 GBP2023-04-30
Creditors
Current
51,927 GBP2024-04-30
246,628 GBP2023-04-30
Net Current Assets/Liabilities
185,866 GBP2024-04-30
210,832 GBP2023-04-30
Total Assets Less Current Liabilities
195,821 GBP2024-04-30
221,948 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
195,820 GBP2024-04-30
221,947 GBP2023-04-30
Equity
195,821 GBP2024-04-30
221,948 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,389 GBP2024-04-30
7,515 GBP2023-04-30
Computers
29,883 GBP2024-04-30
28,780 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,272 GBP2024-04-30
36,295 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,126 GBP2023-05-01 ~ 2024-04-30
Computers
-5,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,389 GBP2024-04-30
7,310 GBP2023-04-30
Computers
19,928 GBP2024-04-30
17,869 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,317 GBP2024-04-30
25,179 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2023-05-01 ~ 2024-04-30
Computers
8,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,126 GBP2023-05-01 ~ 2024-04-30
Computers
-5,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
9,955 GBP2024-04-30
10,911 GBP2023-04-30
Furniture and fittings
205 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
28,162 GBP2024-04-30
134,679 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,303 GBP2024-04-30
7,186 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,518 GBP2024-04-30
52,619 GBP2023-04-30
Other Creditors
Current
31,106 GBP2024-04-30
186,823 GBP2023-04-30