82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
440 GBP2024-04-30
541 GBP2023-04-30
Debtors
87,265 GBP2024-04-30
58,425 GBP2023-04-30
Cash at bank and in hand
20,349 GBP2024-04-30
43,374 GBP2023-04-30
Current Assets
107,614 GBP2024-04-30
101,799 GBP2023-04-30
Creditors
Amounts falling due within one year
46,892 GBP2024-04-30
56,298 GBP2023-04-30
Net Current Assets/Liabilities
60,722 GBP2024-04-30
45,501 GBP2023-04-30
Total Assets Less Current Liabilities
61,162 GBP2024-04-30
46,042 GBP2023-04-30
Net Assets/Liabilities
61,162 GBP2024-04-30
46,042 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
61,161 GBP2024-04-30
46,041 GBP2023-04-30
Equity
61,162 GBP2024-04-30
46,042 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,980 GBP2023-05-01 ~ 2024-04-30
17,915 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,701 GBP2024-04-30
4,701 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,976 GBP2024-04-30
10,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,701 GBP2024-04-30
4,314 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,536 GBP2024-04-30
9,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
387 GBP2023-04-30
Trade Debtors/Trade Receivables
40,015 GBP2024-04-30
34,800 GBP2023-04-30
Other Debtors
47,250 GBP2024-04-30
23,625 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,272 GBP2024-04-30
53 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
17,980 GBP2024-04-30
17,915 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,398 GBP2024-04-30
7,150 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,242 GBP2024-04-30
31,180 GBP2023-04-30