82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
390 GBP2024-04-30
239 GBP2023-04-30
Debtors
12,855 GBP2024-04-30
7,162 GBP2023-04-30
Cash at bank and in hand
16,214 GBP2024-04-30
13,716 GBP2023-04-30
Current Assets
29,069 GBP2024-04-30
20,878 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-19,574 GBP2024-04-30
-9,434 GBP2023-04-30
Net Current Assets/Liabilities
9,495 GBP2024-04-30
11,444 GBP2023-04-30
Total Assets Less Current Liabilities
9,885 GBP2024-04-30
11,683 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
9,785 GBP2024-04-30
11,682 GBP2023-04-30
6,216 GBP2022-04-30
Equity
9,885 GBP2024-04-30
11,683 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,600 GBP2024-04-30
1,098 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,210 GBP2024-04-30
859 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
390 GBP2024-04-30
239 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,200 GBP2024-04-30
2,567 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,655 GBP2024-04-30
4,595 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,855 GBP2024-04-30
7,162 GBP2023-04-30
Trade Creditors/Trade Payables
Current
692 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
14,476 GBP2024-04-30
7,937 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,701 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
1,705 GBP2024-04-30
1,497 GBP2023-04-30
Creditors
Current
19,574 GBP2024-04-30
9,434 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
1 GBP2023-04-30
Profit/Loss
54,103 GBP2023-05-01 ~ 2024-04-30
33,466 GBP2022-05-01 ~ 2023-04-30