82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,907 GBP2024-04-30
7,775 GBP2023-04-30
Debtors
33,116 GBP2024-04-30
6,083 GBP2023-04-30
Cash at bank and in hand
6,275 GBP2024-04-30
6,066 GBP2023-04-30
Current Assets
39,391 GBP2024-04-30
12,149 GBP2023-04-30
Net Current Assets/Liabilities
15,218 GBP2024-04-30
-4,272 GBP2023-04-30
Total Assets Less Current Liabilities
21,125 GBP2024-04-30
3,503 GBP2023-04-30
Net Assets/Liabilities
20,003 GBP2024-04-30
2,026 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,448 GBP2024-04-30
2,448 GBP2023-04-30
Computers
10,232 GBP2024-04-30
10,232 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,680 GBP2024-04-30
12,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,240 GBP2024-04-30
938 GBP2023-04-30
Computers
5,533 GBP2024-04-30
3,967 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,773 GBP2024-04-30
4,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2023-05-01 ~ 2024-04-30
Computers
1,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,208 GBP2024-04-30
1,510 GBP2023-04-30
Computers
4,699 GBP2024-04-30
6,265 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,632 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,116 GBP2024-04-30
2,141 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,310 GBP2023-04-30
Debtors
Amounts falling due within one year
33,116 GBP2024-04-30
6,083 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,089 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
709 GBP2024-04-30
791 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,602 GBP2024-04-30
15,422 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,940 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
3,625 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
208 GBP2024-04-30
208 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30