82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,925 GBP2024-04-29
Property, Plant & Equipment
21,934 GBP2024-04-29
1,061 GBP2023-04-29
Fixed Assets - Investments
20,719 GBP2024-04-29
Fixed Assets
45,578 GBP2024-04-29
1,061 GBP2023-04-29
Debtors
Current
136,645 GBP2024-04-29
72,120 GBP2023-04-29
Cash at bank and in hand
96,107 GBP2024-04-29
41,811 GBP2023-04-29
Current Assets
232,752 GBP2024-04-29
113,931 GBP2023-04-29
Net Current Assets/Liabilities
-4,701 GBP2024-04-29
25,641 GBP2023-04-29
Total Assets Less Current Liabilities
40,877 GBP2024-04-29
26,702 GBP2023-04-29
Creditors
Non-current, Amounts falling due after one year
-17,001 GBP2024-04-29
-20,833 GBP2023-04-29
Net Assets/Liabilities
19,153 GBP2024-04-29
5,623 GBP2023-04-29
Equity
Called up share capital
1 GBP2024-04-29
1 GBP2023-04-29
Retained earnings (accumulated losses)
19,152 GBP2024-04-29
5,622 GBP2023-04-29
Equity
19,153 GBP2024-04-29
5,623 GBP2023-04-29
Average Number of Employees
92023-04-30 ~ 2024-04-29
22022-05-01 ~ 2023-04-29
Intangible Assets - Gross Cost
Other
3,000 GBP2024-04-29
Intangible Assets - Gross Cost
3,000 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
75 GBP2023-04-30 ~ 2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
75 GBP2024-04-29
Intangible Assets
Other
2,925 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Other
50,207 GBP2024-04-29
24,736 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
50,207 GBP2024-04-29
24,736 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,273 GBP2024-04-29
23,674 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,273 GBP2024-04-29
23,674 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,599 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,599 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Other
21,934 GBP2024-04-29
1,061 GBP2023-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,384 GBP2024-04-29
23,400 GBP2023-04-29
Other Debtors
Current, Amounts falling due within one year
99,215 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
136,645 GBP2024-04-29
72,120 GBP2023-04-29
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-29
10,000 GBP2023-04-29
Non-current, Amounts falling due after one year
17,001 GBP2024-04-29
20,833 GBP2023-04-29