82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
554 GBP2024-04-30
401 GBP2023-04-30
Fixed Assets
554 GBP2024-04-30
401 GBP2023-04-30
Debtors
56,473 GBP2024-04-30
78,558 GBP2023-04-30
Cash at bank and in hand
200,500 GBP2024-04-30
145,191 GBP2023-04-30
Current Assets
256,973 GBP2024-04-30
223,749 GBP2023-04-30
Net Current Assets/Liabilities
-422,061 GBP2024-04-30
-247,920 GBP2023-04-30
Total Assets Less Current Liabilities
-421,507 GBP2024-04-30
-247,519 GBP2023-04-30
Net Assets/Liabilities
-421,612 GBP2024-04-30
-247,519 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
792,067 GBP2024-04-30
715,506 GBP2023-04-30
Retained earnings (accumulated losses)
-1,213,680 GBP2024-04-30
-963,026 GBP2023-04-30
Equity
-421,612 GBP2024-04-30
-247,519 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
610 GBP2024-04-30
610 GBP2023-04-30
Computers
5,897 GBP2024-04-30
5,552 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,507 GBP2024-04-30
6,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
610 GBP2024-04-30
610 GBP2023-04-30
Computers
5,343 GBP2024-04-30
5,151 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,953 GBP2024-04-30
5,761 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
554 GBP2024-04-30
401 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,345 GBP2024-04-30
21,452 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,718 GBP2024-04-30
4,718 GBP2023-04-30
Debtors
Amounts falling due within one year
54,900 GBP2024-04-30
78,558 GBP2023-04-30
Amounts falling due after one year
1,573 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,649 GBP2024-04-30
8,893 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
667 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,050 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,941 GBP2024-04-30
14,350 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,333 GBP2024-04-30
17,617 GBP2023-04-30