82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,199 GBP2024-04-30
9,136 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
7,299 GBP2024-04-30
9,236 GBP2023-04-30
Debtors
390,347 GBP2024-04-30
241,138 GBP2023-04-30
Cash at bank and in hand
304,409 GBP2024-04-30
333,772 GBP2023-04-30
Current Assets
694,756 GBP2024-04-30
574,910 GBP2023-04-30
Net Current Assets/Liabilities
345,503 GBP2024-04-30
345,311 GBP2023-04-30
Total Assets Less Current Liabilities
352,802 GBP2024-04-30
354,547 GBP2023-04-30
Net Assets/Liabilities
323,538 GBP2024-04-30
318,444 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
323,438 GBP2024-04-30
318,344 GBP2023-04-30
Equity
323,538 GBP2024-04-30
318,444 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,494 GBP2024-04-30
6,846 GBP2023-04-30
Office equipment
21,971 GBP2024-04-30
18,723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,465 GBP2024-04-30
25,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,316 GBP2024-04-30
5,087 GBP2023-04-30
Office equipment
15,950 GBP2024-04-30
11,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,266 GBP2024-04-30
16,433 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,229 GBP2023-05-01 ~ 2024-04-30
Office equipment
4,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,178 GBP2024-04-30
1,759 GBP2023-04-30
Office equipment
6,021 GBP2024-04-30
7,377 GBP2023-04-30
Amounts invested in assets
Non-current
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
297,763 GBP2024-04-30
165,956 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
92,584 GBP2024-04-30
75,014 GBP2023-04-30
Debtors
Amounts falling due within one year
390,347 GBP2024-04-30
241,138 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,877 GBP2024-04-30
135,653 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,594 GBP2024-04-30
5,514 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
121,864 GBP2024-04-30
59,661 GBP2023-04-30
Other Creditors
Amounts falling due within one year
26,842 GBP2024-04-30
7,667 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
126,076 GBP2024-04-30
21,104 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,664 GBP2024-04-30
34,003 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,600 GBP2024-04-30
2,100 GBP2023-04-30