82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
373 GBP2024-04-30
450 GBP2023-04-30
Fixed Assets
373 GBP2024-04-30
450 GBP2023-04-30
Debtors
42,330 GBP2024-04-30
19,016 GBP2023-04-30
Cash at bank and in hand
9,135 GBP2024-04-30
5,855 GBP2023-04-30
Current Assets
51,465 GBP2024-04-30
24,871 GBP2023-04-30
Creditors
Current
38,590 GBP2024-04-30
13,164 GBP2023-04-30
Net Current Assets/Liabilities
12,875 GBP2024-04-30
11,707 GBP2023-04-30
Total Assets Less Current Liabilities
13,248 GBP2024-04-30
12,157 GBP2023-04-30
Creditors
Non-current
13,159 GBP2024-04-30
10,849 GBP2023-04-30
Net Assets/Liabilities
89 GBP2024-04-30
1,308 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-11 GBP2024-04-30
1,208 GBP2023-04-30
Equity
89 GBP2024-04-30
1,308 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
358 GBP2023-04-30
Furniture and fittings
1,557 GBP2023-04-30
Computers
3,674 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,589 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139 GBP2024-04-30
100 GBP2023-04-30
Furniture and fittings
1,403 GBP2024-04-30
1,365 GBP2023-04-30
Computers
3,674 GBP2024-04-30
3,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,216 GBP2024-04-30
5,139 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
38 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
219 GBP2024-04-30
258 GBP2023-04-30
Furniture and fittings
154 GBP2024-04-30
192 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,308 GBP2024-04-30
11,657 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
26,022 GBP2024-04-30
7,359 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
42,330 GBP2024-04-30
19,016 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,791 GBP2024-04-30
5,324 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,583 GBP2024-04-30
3,684 GBP2023-04-30
Other Creditors
Current
3,216 GBP2024-04-30
4,156 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,159 GBP2024-04-30
10,849 GBP2023-04-30