82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,688 GBP2023-04-30
Debtors
1,413 GBP2024-01-31
32,947 GBP2023-04-30
Cash at bank and in hand
18,465 GBP2024-01-31
10,627 GBP2023-04-30
Current Assets
19,878 GBP2024-01-31
43,574 GBP2023-04-30
Net Current Assets/Liabilities
19,394 GBP2024-01-31
34,235 GBP2023-04-30
Total Assets Less Current Liabilities
19,394 GBP2024-01-31
38,923 GBP2023-04-30
Net Assets/Liabilities
19,394 GBP2024-01-31
38,151 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
19,393 GBP2024-01-31
38,150 GBP2023-04-30
Equity
19,394 GBP2024-01-31
38,151 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-01-31
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,965 GBP2023-04-30
Computers
2,807 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,772 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,965 GBP2023-05-01 ~ 2024-01-31
Computers
-2,807 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-9,772 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,277 GBP2023-04-30
Computers
2,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,084 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,414 GBP2023-05-01 ~ 2024-01-31
Computers
-2,807 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,221 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
4,688 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,412 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,413 GBP2024-01-31
9,535 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,413 GBP2024-01-31
32,947 GBP2023-04-30
Other Taxation & Social Security Payable
Current
473 GBP2024-01-31
5,166 GBP2023-04-30
Other Creditors
Current
11 GBP2024-01-31
4,173 GBP2023-04-30