82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
415 GBP2024-04-30
519 GBP2023-04-30
Cash at bank and in hand
8,947 GBP2024-04-30
7,572 GBP2023-04-30
Net Current Assets/Liabilities
8,807 GBP2024-04-30
6,171 GBP2023-04-30
Total Assets Less Current Liabilities
9,222 GBP2024-04-30
6,690 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,134 GBP2024-04-30
-10,920 GBP2023-04-30
Net Assets/Liabilities
88 GBP2024-04-30
-4,230 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
620 GBP2024-04-30
620 GBP2023-04-30
Computers
960 GBP2024-04-30
960 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,580 GBP2024-04-30
1,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
457 GBP2024-04-30
416 GBP2023-04-30
Computers
708 GBP2024-04-30
645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,165 GBP2024-04-30
1,061 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-05-01 ~ 2024-04-30
Computers
63 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
163 GBP2024-04-30
204 GBP2023-04-30
Computers
252 GBP2024-04-30
315 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,004 GBP2024-04-30
405 GBP2023-04-30
Other Creditors
Amounts falling due within one year
636 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-2,224 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
360 GBP2024-04-30
360 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
9,134 GBP2024-04-30
10,920 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30