82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-04-30
1,238 GBP2023-04-30
Property, Plant & Equipment
2,335 GBP2024-04-30
8,355 GBP2023-04-30
Fixed Assets
2,335 GBP2024-04-30
9,593 GBP2023-04-30
Debtors
137,128 GBP2024-04-30
413,989 GBP2023-04-30
Cash at bank and in hand
21,911 GBP2024-04-30
97,427 GBP2023-04-30
Current Assets
159,039 GBP2024-04-30
520,821 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-14,098 GBP2024-04-30
-378,406 GBP2023-04-30
Net Current Assets/Liabilities
144,941 GBP2024-04-30
142,415 GBP2023-04-30
Total Assets Less Current Liabilities
147,276 GBP2024-04-30
152,008 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,617 GBP2024-04-30
-21,617 GBP2023-04-30
Net Assets/Liabilities
135,659 GBP2024-04-30
129,346 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
135,539 GBP2024-04-30
129,226 GBP2023-04-30
Equity
135,659 GBP2024-04-30
129,346 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
2512022-04-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,050 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,050 GBP2024-04-30
2,812 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,238 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
1,238 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
33,127 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,792 GBP2024-04-30
24,772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,335 GBP2024-04-30
8,355 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,976 GBP2024-04-30
292,938 GBP2023-04-30
Amounts Owed By Related Parties
129,152 GBP2024-04-30
Current
121,051 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
137,128 GBP2024-04-30
413,989 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
183,015 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,778 GBP2024-04-30
120,244 GBP2023-04-30
Other Creditors
Current
1,320 GBP2024-04-30
65,147 GBP2023-04-30
Creditors
Current
14,098 GBP2024-04-30
378,406 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,617 GBP2024-04-30
21,617 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,332 GBP2024-04-30
26,830 GBP2023-04-30