82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,872 GBP2024-04-30
10,353 GBP2023-04-30
Debtors
39,751 GBP2024-04-30
18,236 GBP2023-04-30
Cash at bank and in hand
27,605 GBP2024-04-30
36,926 GBP2023-04-30
Current Assets
67,356 GBP2024-04-30
55,162 GBP2023-04-30
Net Current Assets/Liabilities
55,460 GBP2024-04-30
50,362 GBP2023-04-30
Net Assets/Liabilities
62,332 GBP2024-04-30
60,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,603 GBP2024-04-30
11,603 GBP2023-04-30
Computers
2,321 GBP2024-04-30
2,321 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,924 GBP2024-04-30
13,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,801 GBP2024-04-30
2,901 GBP2023-04-30
Computers
1,251 GBP2024-04-30
670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,052 GBP2024-04-30
3,571 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,900 GBP2023-05-01 ~ 2024-04-30
Computers
581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,802 GBP2024-04-30
8,702 GBP2023-04-30
Computers
1,070 GBP2024-04-30
1,651 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,465 GBP2024-04-30
-1,260 GBP2023-04-30
Other Debtors
Amounts falling due within one year
286 GBP2024-04-30
7,496 GBP2023-04-30
Debtors
Amounts falling due within one year
39,751 GBP2024-04-30
18,236 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,738 GBP2024-04-30
3,196 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,792 GBP2024-04-30
1,293 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
366 GBP2024-04-30
311 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30