82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,866 GBP2024-04-30
35,167 GBP2023-04-30
Debtors
393,768 GBP2024-04-30
207,624 GBP2023-04-30
Cash at bank and in hand
142,641 GBP2024-04-30
19,053 GBP2023-04-30
Current Assets
545,909 GBP2024-04-30
236,177 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-264,697 GBP2024-04-30
-115,519 GBP2023-04-30
Net Current Assets/Liabilities
281,212 GBP2024-04-30
120,658 GBP2023-04-30
Total Assets Less Current Liabilities
324,078 GBP2024-04-30
155,825 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-37,028 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
287,050 GBP2024-04-30
134,158 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
286,950 GBP2024-04-30
134,058 GBP2023-04-30
Equity
287,050 GBP2024-04-30
134,158 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,139 GBP2024-04-30
4,139 GBP2023-04-30
Other
67,628 GBP2024-04-30
51,474 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,767 GBP2024-04-30
55,613 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-26,723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-26,723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,726 GBP2024-04-30
3,312 GBP2023-04-30
Other
25,175 GBP2024-04-30
17,134 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,901 GBP2024-04-30
20,446 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
414 GBP2023-05-01 ~ 2024-04-30
Other
10,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-2,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
413 GBP2024-04-30
827 GBP2023-04-30
Other
42,453 GBP2024-04-30
34,340 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
319,969 GBP2024-04-30
185,456 GBP2023-04-30
Other Debtors
Amounts falling due within one year
73,799 GBP2024-04-30
22,168 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
393,768 GBP2024-04-30
207,624 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
146,448 GBP2024-04-30
61,404 GBP2023-04-30
Other Taxation & Social Security Payable
Current
90,669 GBP2024-04-30
36,852 GBP2023-04-30
Other Creditors
Current
17,580 GBP2024-04-30
7,263 GBP2023-04-30
Creditors
Current
264,697 GBP2024-04-30
115,519 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Other Creditors
Non-current
25,361 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
37,028 GBP2024-04-30
21,667 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30