82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,236 GBP2024-04-30
6,149 GBP2023-04-30
Fixed Assets - Investments
14,100 GBP2024-04-30
Fixed Assets
19,336 GBP2024-04-30
6,149 GBP2023-04-30
Trade Debtors/Trade Receivables
42,726 GBP2024-04-30
10,910 GBP2023-04-30
Cash at bank and in hand
3,235 GBP2024-04-30
4,424 GBP2023-04-30
Current Assets
45,961 GBP2024-04-30
15,334 GBP2023-04-30
Net Current Assets/Liabilities
3,544 GBP2024-04-30
Total Assets Less Current Liabilities
22,880 GBP2024-04-30
6,202 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,214 GBP2024-04-30
-6,156 GBP2023-04-30
Net Assets/Liabilities
17,666 GBP2024-04-30
46 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
17,656 GBP2024-04-30
36 GBP2023-04-30
Equity
17,666 GBP2024-04-30
46 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,032 GBP2024-04-30
9,199 GBP2023-04-30
Computers
1,199 GBP2024-04-30
1,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,796 GBP2024-04-30
3,050 GBP2023-04-30
Computers
525 GBP2024-04-30
300 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,746 GBP2023-05-01 ~ 2024-04-30
Computers
225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
674 GBP2024-04-30
899 GBP2023-04-30
Other Investments Other Than Loans
Non-current
14,100 GBP2024-04-30
Amounts invested in assets
14,100 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
726 GBP2024-04-30
10,910 GBP2023-04-30
Debtors
Amounts falling due within one year
42,726 GBP2024-04-30
10,910 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,790 GBP2024-04-30
1,620 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-04-30
179 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,596 GBP2024-04-30
13,450 GBP2023-04-30
Other Creditors
Amounts falling due within one year
32 GBP2024-04-30
32 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30