82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2024-12-31
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,414 GBP2024-12-31
7,440 GBP2024-04-30
Total Inventories
2,937 GBP2024-12-31
1,245 GBP2024-04-30
Debtors
3,724,787 GBP2024-12-31
2,079,124 GBP2024-04-30
Cash at bank and in hand
128,718 GBP2024-12-31
90,619 GBP2024-04-30
Current Assets
3,856,442 GBP2024-12-31
2,170,988 GBP2024-04-30
Creditors
Amounts falling due within one year
3,695,650 GBP2024-12-31
2,134,050 GBP2024-04-30
Net Current Assets/Liabilities
160,792 GBP2024-12-31
36,938 GBP2024-04-30
Total Assets Less Current Liabilities
171,206 GBP2024-12-31
44,378 GBP2024-04-30
Net Assets/Liabilities
171,206 GBP2024-12-31
44,378 GBP2024-04-30
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-04-30
Retained earnings (accumulated losses)
171,204 GBP2024-12-31
44,376 GBP2024-04-30
Equity
171,206 GBP2024-12-31
44,378 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2024-12-31
Office equipment
20.002024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,285 GBP2024-12-31
1,285 GBP2024-04-30
Office equipment
10,617 GBP2024-12-31
6,155 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,902 GBP2024-12-31
7,440 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2024-05-01 ~ 2024-12-31
Office equipment
1,231 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2024-12-31
Office equipment
1,231 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,488 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,028 GBP2024-12-31
1,285 GBP2024-04-30
Office equipment
9,386 GBP2024-12-31
6,155 GBP2024-04-30
Trade Debtors/Trade Receivables
1,827 GBP2024-12-31
Other Debtors
3,722,960 GBP2024-12-31
2,079,124 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,538 GBP2024-12-31
31,082 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
77,865 GBP2024-12-31
13,944 GBP2024-04-30
Other Creditors
Amounts falling due within one year
124,219 GBP2024-12-31
2,089,024 GBP2024-04-30