82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,696 GBP2024-04-30
2,472 GBP2023-04-30
Debtors
40,403 GBP2024-04-30
41,600 GBP2023-04-30
Cash at bank and in hand
131,439 GBP2024-04-30
120,138 GBP2023-04-30
Current Assets
171,842 GBP2024-04-30
161,738 GBP2023-04-30
Creditors
Current
9,730 GBP2024-04-30
15,988 GBP2023-04-30
Net Current Assets/Liabilities
162,112 GBP2024-04-30
145,750 GBP2023-04-30
Total Assets Less Current Liabilities
164,808 GBP2024-04-30
148,222 GBP2023-04-30
Net Assets/Liabilities
164,134 GBP2024-04-30
147,752 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
164,032 GBP2024-04-30
147,650 GBP2023-04-30
Equity
164,134 GBP2024-04-30
147,752 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
988 GBP2024-04-30
988 GBP2023-04-30
Furniture and fittings
3,763 GBP2024-04-30
3,763 GBP2023-04-30
Computers
7,370 GBP2024-04-30
6,091 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,121 GBP2024-04-30
10,842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
432 GBP2024-04-30
247 GBP2023-04-30
Furniture and fittings
3,009 GBP2024-04-30
2,821 GBP2023-04-30
Computers
5,984 GBP2024-04-30
5,302 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,425 GBP2024-04-30
8,370 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
188 GBP2023-05-01 ~ 2024-04-30
Computers
682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
556 GBP2024-04-30
741 GBP2023-04-30
Furniture and fittings
754 GBP2024-04-30
942 GBP2023-04-30
Computers
1,386 GBP2024-04-30
789 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,290 GBP2024-04-30
41,600 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
113 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
40,403 GBP2024-04-30
41,600 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,671 GBP2024-04-30
9,126 GBP2023-04-30
Other Creditors
Current
2,059 GBP2024-04-30
6,862 GBP2023-04-30