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
Property, Plant & Equipment
788 GBP2024-04-30
2,021 GBP2023-04-30
Total Inventories
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
486,699 GBP2024-04-30
588,564 GBP2023-04-30
Cash at bank and in hand
149,969 GBP2024-04-30
158,148 GBP2023-04-30
Current Assets
666,668 GBP2024-04-30
776,712 GBP2023-04-30
Creditors
Amounts falling due within one year
73,522 GBP2024-04-30
137,120 GBP2023-04-30
Net Current Assets/Liabilities
593,146 GBP2024-04-30
639,592 GBP2023-04-30
Total Assets Less Current Liabilities
593,934 GBP2024-04-30
641,613 GBP2023-04-30
Creditors
Amounts falling due after one year
22,633 GBP2024-04-30
9,545 GBP2023-04-30
Net Assets/Liabilities
571,151 GBP2024-04-30
631,684 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
571,149 GBP2024-04-30
631,683 GBP2023-04-30
Equity
571,151 GBP2024-04-30
631,684 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-234 GBP2023-05-01 ~ 2024-04-30
-467 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,890 GBP2023-05-01 ~ 2024-04-30
58,756 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,274 GBP2024-04-30
3,274 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,474 GBP2024-04-30
15,753 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,274 GBP2024-04-30
2,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,686 GBP2024-04-30
13,732 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
444 GBP2023-04-30
Trade Debtors/Trade Receivables
145,800 GBP2023-04-30
Other Debtors
486,699 GBP2024-04-30
442,764 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,091 GBP2024-04-30
3,096 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,529 GBP2024-04-30
1,492 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
49,389 GBP2024-04-30
99,359 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,236 GBP2024-04-30
23,597 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,277 GBP2024-04-30
9,576 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,448 GBP2024-04-30
9,545 GBP2023-04-30
Deferred Tax Liabilities
150 GBP2024-04-30
384 GBP2023-04-30