82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,775 GBP2024-04-30
27,158 GBP2023-04-30
Cash at bank and in hand
33,037 GBP2024-04-30
11,442 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-38,361 GBP2023-04-30
Net Current Assets/Liabilities
-260 GBP2024-04-30
-26,919 GBP2023-04-30
Total Assets Less Current Liabilities
30,515 GBP2024-04-30
239 GBP2023-04-30
Net Assets/Liabilities
29,668 GBP2024-04-30
203 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
29,568 GBP2024-04-30
103 GBP2023-04-30
Equity
29,668 GBP2024-04-30
203 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,970 GBP2024-04-30
26,970 GBP2023-04-30
Furniture and fittings
3,795 GBP2024-04-30
1,253 GBP2023-04-30
Computers
2,592 GBP2024-04-30
280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,357 GBP2024-04-30
28,503 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,635 GBP2024-04-30
1,253 GBP2023-04-30
Computers
947 GBP2024-04-30
92 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,582 GBP2024-04-30
1,345 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
382 GBP2023-05-01 ~ 2024-04-30
Computers
855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
26,970 GBP2024-04-30
26,970 GBP2023-04-30
Furniture and fittings
2,160 GBP2024-04-30
0 GBP2023-04-30
Computers
1,645 GBP2024-04-30
188 GBP2023-04-30
Trade Creditors/Trade Payables
Current
503 GBP2024-04-30
449 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,415 GBP2024-04-30
1,497 GBP2023-04-30
Other Creditors
Current
10,379 GBP2024-04-30
36,415 GBP2023-04-30
Creditors
Current
33,297 GBP2024-04-30
38,361 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30