82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,157 GBP2024-04-30
5,653 GBP2023-04-30
Debtors
22,900 GBP2024-04-30
70,534 GBP2023-04-30
Cash at bank and in hand
158,071 GBP2024-04-30
129,960 GBP2023-04-30
Current Assets
180,971 GBP2024-04-30
200,494 GBP2023-04-30
Net Current Assets/Liabilities
98,883 GBP2024-04-30
83,882 GBP2023-04-30
Total Assets Less Current Liabilities
103,040 GBP2024-04-30
89,535 GBP2023-04-30
Net Assets/Liabilities
102,250 GBP2024-04-30
88,461 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
102,150 GBP2024-04-30
88,361 GBP2023-04-30
Equity
102,250 GBP2024-04-30
88,461 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,366 GBP2024-04-30
19,191 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,494 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,209 GBP2024-04-30
13,538 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,494 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,157 GBP2024-04-30
5,653 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,635 GBP2024-04-30
69,413 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,265 GBP2024-04-30
1,121 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,900 GBP2024-04-30
70,534 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,344 GBP2024-04-30
36,592 GBP2023-04-30
Corporation Tax Payable
Current
34,611 GBP2024-04-30
26,380 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,590 GBP2024-04-30
14,700 GBP2023-04-30
Other Creditors
Current
3,526 GBP2024-04-30
5,959 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
18,017 GBP2024-04-30
32,981 GBP2023-04-30