82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,447 GBP2024-04-30
5,318 GBP2023-04-30
Debtors
378 GBP2024-04-30
Cash at bank and in hand
65,109 GBP2024-04-30
91,584 GBP2023-04-30
Current Assets
65,487 GBP2024-04-30
91,584 GBP2023-04-30
Net Current Assets/Liabilities
61,928 GBP2024-04-30
74,748 GBP2023-04-30
Total Assets Less Current Liabilities
65,375 GBP2024-04-30
80,066 GBP2023-04-30
Net Assets/Liabilities
65,375 GBP2024-04-30
80,066 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,700 GBP2023-05-01 ~ 2024-04-30
3,343 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
237,085 GBP2023-05-01 ~ 2024-04-30
263,596 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
21,156 GBP2023-05-01 ~ 2024-04-30
23,807 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,277 GBP2023-05-01 ~ 2024-04-30
6,157 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,285 GBP2024-04-30
2,285 GBP2023-04-30
Computers
11,312 GBP2024-04-30
10,483 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,597 GBP2024-04-30
12,768 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,199 GBP2024-04-30
1,742 GBP2023-04-30
Computers
7,951 GBP2024-04-30
5,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,150 GBP2024-04-30
7,450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
457 GBP2023-05-01 ~ 2024-04-30
Computers
2,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
86 GBP2024-04-30
543 GBP2023-04-30
Computers
3,361 GBP2024-04-30
4,775 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
729 GBP2024-04-30
13,151 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
677 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Creditors
-3,559 GBP2024-04-30
-16,836 GBP2023-04-30