82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,115 GBP2024-04-30
5,182 GBP2023-04-30
Debtors
434,423 GBP2024-04-30
429,562 GBP2023-04-30
Cash at bank and in hand
86 GBP2024-04-30
10 GBP2023-04-30
Current Assets
674,064 GBP2024-04-30
1,444,636 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-147,344 GBP2023-04-30
Net Current Assets/Liabilities
335,050 GBP2024-04-30
1,297,292 GBP2023-04-30
Total Assets Less Current Liabilities
336,165 GBP2024-04-30
1,302,474 GBP2023-04-30
Net Assets/Liabilities
170,964 GBP2024-04-30
1,176,229 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
9,980 GBP2024-04-30
9,980 GBP2023-04-30
Retained earnings (accumulated losses)
160,884 GBP2024-04-30
1,166,149 GBP2023-04-30
Equity
170,964 GBP2024-04-30
1,176,229 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,585 GBP2023-04-30
Other
79,035 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,585 GBP2024-04-30
21,585 GBP2023-04-30
Other
77,920 GBP2024-04-30
73,853 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,505 GBP2024-04-30
95,438 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
4,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
1,115 GBP2024-04-30
5,182 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
118,218 GBP2024-04-30
147,551 GBP2023-04-30
Other Debtors
Amounts falling due within one year
316,205 GBP2024-04-30
282,011 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
434,423 GBP2024-04-30
Current, Amounts falling due within one year
429,562 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24,209 GBP2024-04-30
75,354 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,900 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
182,300 GBP2024-04-30
166,859 GBP2023-04-30
Other Creditors
Current
117,605 GBP2024-04-30
-94,869 GBP2023-04-30
Creditors
Current
339,014 GBP2024-04-30
147,344 GBP2023-04-30
Other Creditors
Non-current
164,922 GBP2024-04-30
125,000 GBP2023-04-30