82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
891 GBP2024-04-30
761 GBP2023-04-30
Debtors
125,565 GBP2024-04-30
104,924 GBP2023-04-30
Cash at bank and in hand
159,861 GBP2024-04-30
212,868 GBP2023-04-30
Current Assets
311,414 GBP2024-04-30
343,030 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-193,706 GBP2024-04-30
Net Current Assets/Liabilities
117,708 GBP2024-04-30
158,709 GBP2023-04-30
Total Assets Less Current Liabilities
118,599 GBP2024-04-30
159,470 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
Net Assets/Liabilities
107,766 GBP2024-04-30
138,637 GBP2023-04-30
Equity
Called up share capital
80 GBP2024-04-30
80 GBP2023-04-30
Capital redemption reserve
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
107,666 GBP2024-04-30
138,537 GBP2023-04-30
Equity
107,766 GBP2024-04-30
138,637 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,545 GBP2024-04-30
1,752 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,654 GBP2024-04-30
991 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
891 GBP2024-04-30
761 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,987 GBP2024-04-30
14,473 GBP2023-04-30
Other Debtors
Amounts falling due within one year
118,578 GBP2024-04-30
90,451 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
125,565 GBP2024-04-30
Amounts falling due within one year, Current
104,924 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,254 GBP2024-04-30
37,790 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,763 GBP2024-04-30
23,684 GBP2023-04-30
Other Creditors
Current
104,689 GBP2024-04-30
112,847 GBP2023-04-30
Creditors
Current
193,706 GBP2024-04-30
184,321 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,600 GBP2024-04-30
24,600 GBP2023-04-30