82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,285 GBP2024-04-30
1,603 GBP2023-04-30
Debtors
5,780 GBP2024-04-30
5,378 GBP2023-04-30
Cash at bank and in hand
159,677 GBP2024-04-30
153,760 GBP2023-04-30
Current Assets
165,457 GBP2024-04-30
159,138 GBP2023-04-30
Creditors
Current
13,908 GBP2024-04-30
8,669 GBP2023-04-30
Net Current Assets/Liabilities
151,549 GBP2024-04-30
150,469 GBP2023-04-30
Total Assets Less Current Liabilities
153,834 GBP2024-04-30
152,072 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
153,734 GBP2024-04-30
151,972 GBP2023-04-30
Equity
153,834 GBP2024-04-30
152,072 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,038 GBP2024-04-30
3,038 GBP2023-04-30
Computers
4,425 GBP2024-04-30
2,984 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,463 GBP2024-04-30
6,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,076 GBP2024-04-30
1,757 GBP2023-04-30
Computers
3,102 GBP2024-04-30
2,662 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,178 GBP2024-04-30
4,419 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2023-05-01 ~ 2024-04-30
Computers
440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
962 GBP2024-04-30
1,281 GBP2023-04-30
Computers
1,323 GBP2024-04-30
322 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,075 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,705 GBP2024-04-30
Current, Amounts falling due within one year
5,378 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,780 GBP2024-04-30
Current, Amounts falling due within one year
5,378 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,803 GBP2024-04-30
1,302 GBP2023-04-30
Other Creditors
Current
9,098 GBP2024-04-30
7,367 GBP2023-04-30