82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,994 GBP2024-04-30
22,492 GBP2023-04-30
Total Inventories
4,115 GBP2024-04-30
3,512 GBP2023-04-30
Debtors
4,717 GBP2024-04-30
14,662 GBP2023-04-30
Cash at bank and in hand
19,540 GBP2024-04-30
14,000 GBP2023-04-30
Current Assets
28,372 GBP2024-04-30
32,174 GBP2023-04-30
Creditors
Current
47,289 GBP2024-04-30
55,646 GBP2023-04-30
Net Current Assets/Liabilities
-18,917 GBP2024-04-30
-23,472 GBP2023-04-30
Total Assets Less Current Liabilities
-923 GBP2024-04-30
-980 GBP2023-04-30
Creditors
Non-current
26,165 GBP2024-04-30
31,898 GBP2023-04-30
Net Assets/Liabilities
-27,088 GBP2024-04-30
-32,878 GBP2023-04-30
Equity
Called up share capital
105 GBP2024-04-30
105 GBP2023-04-30
Retained earnings (accumulated losses)
-27,193 GBP2024-04-30
-32,983 GBP2023-04-30
Equity
-27,088 GBP2024-04-30
-32,878 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,834 GBP2023-04-30
Furniture and fittings
162,463 GBP2023-04-30
Computers
7,076 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
175,373 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,899 GBP2024-04-30
4,666 GBP2023-04-30
Furniture and fittings
145,404 GBP2024-04-30
141,139 GBP2023-04-30
Computers
7,076 GBP2024-04-30
7,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,379 GBP2024-04-30
152,881 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
233 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
935 GBP2024-04-30
1,168 GBP2023-04-30
Furniture and fittings
17,059 GBP2024-04-30
21,324 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,717 GBP2024-04-30
14,662 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,191 GBP2024-04-30
21,140 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,930 GBP2024-04-30
16,376 GBP2023-04-30
Other Creditors
Current
8,168 GBP2024-04-30
18,130 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
26,165 GBP2024-04-30
31,898 GBP2023-04-30