82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,077 GBP2024-04-30
1,346 GBP2023-04-30
Fixed Assets - Investments
1 GBP2023-04-30
Fixed Assets
1,077 GBP2024-04-30
1,347 GBP2023-04-30
Debtors
Current
71,854 GBP2024-04-30
216,548 GBP2023-04-30
Cash at bank and in hand
56,391 GBP2024-04-30
215,624 GBP2023-04-30
Current Assets
128,245 GBP2024-04-30
432,172 GBP2023-04-30
Net Current Assets/Liabilities
540 GBP2024-04-30
117,790 GBP2023-04-30
Total Assets Less Current Liabilities
1,617 GBP2024-04-30
119,137 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,832 GBP2024-04-30
-20,879 GBP2023-04-30
Net Assets/Liabilities
-9,215 GBP2024-04-30
98,258 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,771 GBP2024-04-30
1,771 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,771 GBP2024-04-30
1,771 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
694 GBP2024-04-30
425 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694 GBP2024-04-30
425 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,077 GBP2024-04-30
1,346 GBP2023-04-30
Investments in Subsidiaries
1 GBP2023-04-30
Cost valuation
1 GBP2023-04-30
Trade Debtors/Trade Receivables
30,000 GBP2024-04-30
6,177 GBP2023-04-30
Other Debtors
41,854 GBP2024-04-30
210,371 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
71,854 GBP2024-04-30
216,548 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current, Amounts falling due after one year
10,832 GBP2024-04-30
20,879 GBP2023-04-30
Bank Borrowings
Non-current
10,832 GBP2024-04-30
20,879 GBP2023-04-30
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30