82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,939 GBP2024-04-30
37,863 GBP2023-04-30
Debtors
Current
179,841 GBP2024-04-30
377,846 GBP2023-04-30
Cash at bank and in hand
75,702 GBP2024-04-30
123,658 GBP2023-04-30
Net Assets/Liabilities
-366,291 GBP2024-04-30
149,696 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-367,291 GBP2024-04-30
148,696 GBP2023-04-30
Equity
-366,291 GBP2024-04-30
149,696 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,318 GBP2024-04-30
33,318 GBP2023-04-30
Furniture and fittings
13,196 GBP2024-04-30
13,196 GBP2023-04-30
Computers
522,892 GBP2024-04-30
521,993 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
569,406 GBP2024-04-30
568,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,318 GBP2024-04-30
33,318 GBP2023-04-30
Furniture and fittings
12,696 GBP2024-04-30
12,362 GBP2023-04-30
Computers
502,453 GBP2024-04-30
484,964 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,467 GBP2024-04-30
530,644 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
334 GBP2023-05-01 ~ 2024-04-30
Computers
17,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
500 GBP2024-04-30
834 GBP2023-04-30
Computers
20,439 GBP2024-04-30
37,029 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
170,592 GBP2024-04-30
243,384 GBP2023-04-30
Prepayments/Accrued Income
Current
7,588 GBP2024-04-30
90,805 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
34,954 GBP2023-04-30
Other Debtors
Current
1,661 GBP2024-04-30
8,703 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
62,000 GBP2024-04-30
24,000 GBP2023-04-30
Other Creditors
Current
3,414 GBP2024-04-30
12,826 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,000 GBP2024-04-30
136,000 GBP2023-04-30