82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,790 GBP2024-04-30
3,720 GBP2023-04-30
Fixed Assets
2,790 GBP2024-04-30
3,720 GBP2023-04-30
Debtors
4,659 GBP2024-04-30
9,602 GBP2023-04-30
Cash at bank and in hand
7,489 GBP2024-04-30
8,899 GBP2023-04-30
Current Assets
12,148 GBP2024-04-30
18,501 GBP2023-04-30
Net Current Assets/Liabilities
3,329 GBP2024-04-30
8,372 GBP2023-04-30
Total Assets Less Current Liabilities
6,119 GBP2024-04-30
12,092 GBP2023-04-30
Creditors
Non-current
-5,333 GBP2024-04-30
-9,334 GBP2023-04-30
Net Assets/Liabilities
786 GBP2024-04-30
2,758 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
784 GBP2024-04-30
2,756 GBP2023-04-30
Equity
786 GBP2024-04-30
2,758 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
29,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,646 GBP2024-04-30
25,716 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,790 GBP2024-04-30
3,720 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
924 GBP2024-04-30
Amounts falling due within one year, Current
6,047 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,735 GBP2024-04-30
Amounts falling due within one year, Current
3,555 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,659 GBP2024-04-30
Amounts falling due within one year, Current
9,602 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
525 GBP2024-04-30
956 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,823 GBP2024-04-30
4,920 GBP2023-04-30
Other Creditors
Current
471 GBP2024-04-30
253 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,333 GBP2024-04-30
9,334 GBP2023-04-30