82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,194 GBP2023-04-30
1,520 GBP2022-04-30
Debtors
66,680 GBP2023-04-30
8,336 GBP2022-04-30
Cash at bank and in hand
4,153 GBP2023-04-30
64,692 GBP2022-04-30
Current Assets
70,833 GBP2023-04-30
73,028 GBP2022-04-30
Net Current Assets/Liabilities
-342 GBP2023-04-30
-446 GBP2022-04-30
Total Assets Less Current Liabilities
3,852 GBP2023-04-30
1,074 GBP2022-04-30
Net Assets/Liabilities
2,804 GBP2023-04-30
785 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,717 GBP2023-04-30
1,900 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,523 GBP2023-04-30
380 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,143 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
4,194 GBP2023-04-30
1,520 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,000 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,675 GBP2023-04-30
1,675 GBP2022-04-30
Other Debtors
Amounts falling due within one year
45,005 GBP2023-04-30
6,661 GBP2022-04-30
Debtors
Amounts falling due within one year
66,680 GBP2023-04-30
8,336 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,594 GBP2023-04-30
3,636 GBP2022-04-30
Other Creditors
Amounts falling due within one year
53,901 GBP2023-04-30
68,998 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
1,680 GBP2023-04-30
840 GBP2022-04-30
Advances or credits given to directors
43,205 GBP2023-04-30
6,661 GBP2022-04-30
Advances or credits made to directors during the period
36,544 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-04-23 ~ 2022-04-30