82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,503 GBP2024-12-31
8,704 GBP2024-04-30
Debtors
134,418 GBP2024-12-31
94,329 GBP2024-04-30
Cash at bank and in hand
145,455 GBP2024-12-31
175,912 GBP2024-04-30
Current Assets
279,873 GBP2024-12-31
270,241 GBP2024-04-30
Creditors
Current
151,781 GBP2024-12-31
137,359 GBP2024-04-30
Net Current Assets/Liabilities
128,092 GBP2024-12-31
132,882 GBP2024-04-30
Total Assets Less Current Liabilities
143,595 GBP2024-12-31
141,586 GBP2024-04-30
Creditors
Non-current
-6,020 GBP2024-12-31
Net Assets/Liabilities
137,575 GBP2024-12-31
141,093 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
137,475 GBP2024-12-31
140,993 GBP2024-04-30
Equity
137,575 GBP2024-12-31
141,093 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2024-12-31
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,658 GBP2024-12-31
15,028 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,460 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,155 GBP2024-12-31
6,324 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,004 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,173 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,503 GBP2024-12-31
8,704 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
83,486 GBP2024-12-31
63,537 GBP2024-04-30
Prepayments/Accrued Income
Current
50,932 GBP2024-12-31
30,792 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
134,418 GBP2024-12-31
Current, Amounts falling due within one year
94,329 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,790 GBP2024-12-31
Corporation Tax Payable
Current
25,679 GBP2024-12-31
24,140 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,260 GBP2024-12-31
4,360 GBP2024-04-30
Other Creditors
Current
112,638 GBP2024-12-31
91,350 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,080 GBP2024-12-31
3,400 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,020 GBP2024-12-31