82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,812 GBP2024-04-30
4,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
186 GBP2024-04-30
702 GBP2023-04-30
Property, Plant & Equipment
186 GBP2024-04-30
702 GBP2023-04-30
Debtors
37,981 GBP2024-04-30
42,822 GBP2023-04-30
Cash at bank and in hand
46,349 GBP2024-04-30
81,583 GBP2023-04-30
Current Assets
84,330 GBP2024-04-30
124,405 GBP2023-04-30
Net Current Assets/Liabilities
17,845 GBP2024-04-30
15,818 GBP2023-04-30
Total Assets Less Current Liabilities
18,031 GBP2024-04-30
16,520 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,000 GBP2024-04-30
-7,400 GBP2023-04-30
Net Assets/Liabilities
13,031 GBP2024-04-30
9,120 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
13,021 GBP2024-04-30
9,110 GBP2023-04-30
Equity
13,031 GBP2024-04-30
9,120 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,812 GBP2024-04-30
4,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
37,273 GBP2024-04-30
40,499 GBP2023-04-30
Other Debtors
708 GBP2024-04-30
2,323 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-946 GBP2024-04-30
27 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,818 GBP2024-04-30
4,830 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,369 GBP2023-04-30
Other Creditors
Amounts falling due within one year
63,613 GBP2024-04-30
101,361 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-04-30
7,400 GBP2023-04-30