82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,979 GBP2024-04-30
6,664 GBP2023-04-30
Debtors
116,160 GBP2024-04-30
115,504 GBP2023-04-30
Cash at bank and in hand
133,816 GBP2024-04-30
153,742 GBP2023-04-30
Current Assets
249,976 GBP2024-04-30
269,246 GBP2023-04-30
Creditors
Current
55,606 GBP2024-04-30
80,953 GBP2023-04-30
Net Current Assets/Liabilities
194,370 GBP2024-04-30
188,293 GBP2023-04-30
Total Assets Less Current Liabilities
199,349 GBP2024-04-30
194,957 GBP2023-04-30
Net Assets/Liabilities
198,403 GBP2024-04-30
193,691 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
198,303 GBP2024-04-30
193,591 GBP2023-04-30
Equity
198,403 GBP2024-04-30
193,691 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
35,959 GBP2023-04-30
Furniture and fittings
12,811 GBP2023-04-30
Computers
23,148 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,980 GBP2024-04-30
29,295 GBP2023-04-30
Furniture and fittings
7,977 GBP2024-04-30
6,365 GBP2023-04-30
Computers
23,003 GBP2024-04-30
22,930 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,685 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,612 GBP2023-05-01 ~ 2024-04-30
Computers
73 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,834 GBP2024-04-30
6,446 GBP2023-04-30
Computers
145 GBP2024-04-30
218 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,175 GBP2024-04-30
100,351 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,195 GBP2024-04-30
3,553 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
116,160 GBP2024-04-30
115,504 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,154 GBP2024-04-30
12,020 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,890 GBP2024-04-30
30,021 GBP2023-04-30
Other Creditors
Current
12,562 GBP2024-04-30
38,912 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,241 GBP2024-04-30
18,582 GBP2023-04-30
Between one and five year
42,082 GBP2024-04-30
642 GBP2023-04-30
All periods
56,323 GBP2024-04-30
19,224 GBP2023-04-30