82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Debtors
Current
39,024 GBP2024-04-30
22,105 GBP2023-04-30
Cash at bank and in hand
5 GBP2024-04-30
1,564 GBP2023-04-30
Current Assets
39,029 GBP2024-04-30
23,669 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-132,678 GBP2024-04-30
-108,811 GBP2023-04-30
Net Current Assets/Liabilities
-93,649 GBP2024-04-30
-85,142 GBP2023-04-30
Total Assets Less Current Liabilities
-93,649 GBP2024-04-30
-85,142 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,720 GBP2024-04-30
-15,442 GBP2023-04-30
Net Assets/Liabilities
-100,369 GBP2024-04-30
-100,584 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-100,469 GBP2024-04-30
-100,684 GBP2023-04-30
Equity
-100,369 GBP2024-04-30
-100,584 GBP2023-04-30
Other Debtors
Current
39,024 GBP2024-04-30
22,105 GBP2023-04-30
Bank Borrowings
Current
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Other Creditors
Current
124,048 GBP2024-04-30
99,611 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
630 GBP2024-04-30
1,200 GBP2023-04-30
Creditors
Current
132,678 GBP2024-04-30
108,811 GBP2023-04-30
Bank Borrowings
Non-current
6,720 GBP2024-04-30
15,442 GBP2023-04-30
Creditors
Non-current
6,720 GBP2024-04-30
15,442 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
6,720 GBP2024-04-30
8,000 GBP2023-04-30
Non-current, Between two and five year
7,442 GBP2023-04-30
Total Borrowings
14,720 GBP2024-04-30
23,442 GBP2023-04-30