82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
354 GBP2023-04-30
Debtors
195,000 GBP2024-04-30
140,717 GBP2023-04-30
Cash at bank and in hand
1,679 GBP2024-04-30
2,972 GBP2023-04-30
Current Assets
196,679 GBP2024-04-30
143,689 GBP2023-04-30
Net Current Assets/Liabilities
52,783 GBP2024-04-30
-143,401 GBP2023-04-30
Total Assets Less Current Liabilities
52,783 GBP2024-04-30
-143,047 GBP2023-04-30
Creditors
Amounts falling due after one year
-32,537 GBP2024-04-30
-33,683 GBP2023-04-30
Net Assets/Liabilities
20,246 GBP2024-04-30
-176,730 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,188 GBP2024-04-30
2,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,188 GBP2024-04-30
1,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
354 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,273 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
195,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,444 GBP2023-04-30
Debtors
Amounts falling due within one year
195,000 GBP2024-04-30
140,717 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,460 GBP2024-04-30
4,083 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
262,349 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
200 GBP2024-04-30
Other Creditors
Amounts falling due within one year
135,236 GBP2024-04-30
20,658 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
32,537 GBP2024-04-30
33,683 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30