82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,936 GBP2024-04-30
2,904 GBP2023-04-30
Debtors
2,931 GBP2024-04-30
Cash at bank and in hand
3,802 GBP2024-04-30
5,247 GBP2023-04-30
Current Assets
6,733 GBP2024-04-30
5,247 GBP2023-04-30
Creditors
Amounts falling due within one year
5,535 GBP2024-04-30
16,831 GBP2023-04-30
Net Current Assets/Liabilities
1,198 GBP2024-04-30
-11,584 GBP2023-04-30
Total Assets Less Current Liabilities
3,134 GBP2024-04-30
-8,680 GBP2023-04-30
Net Assets/Liabilities
2,766 GBP2024-04-30
-9,232 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,765 GBP2024-04-30
-9,233 GBP2023-04-30
Equity
2,766 GBP2024-04-30
-9,232 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-184 GBP2023-05-01 ~ 2024-04-30
552 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,182 GBP2023-05-01 ~ 2024-04-30
552 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,372 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
686 GBP2024-04-30
343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,936 GBP2024-04-30
968 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
686 GBP2024-04-30
1,029 GBP2023-04-30
Other Debtors
2,931 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
517 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,367 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,585 GBP2024-04-30
3,024 GBP2023-04-30
Other Creditors
Amounts falling due within one year
583 GBP2024-04-30
13,290 GBP2023-04-30
Deferred Tax Liabilities
368 GBP2024-04-30
552 GBP2023-04-30