82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,080 GBP2024-04-30
3,095 GBP2023-04-30
Fixed Assets
3,080 GBP2024-04-30
3,095 GBP2023-04-30
Debtors
18,065 GBP2024-04-30
6,939 GBP2023-04-30
Cash at bank and in hand
816 GBP2024-04-30
1,118 GBP2023-04-30
Current Assets
18,881 GBP2024-04-30
8,057 GBP2023-04-30
Net Assets/Liabilities
18,881 GBP2024-04-30
8,057 GBP2023-04-30
Total assets
21,961 GBP2024-04-30
11,152 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-3,292 GBP2024-04-30
-1,601 GBP2023-04-30
Equity
-3,291 GBP2024-04-30
-1,601 GBP2023-04-30
Creditors
Amounts falling due within one year
25,252 GBP2024-04-30
12,753 GBP2023-04-30
Total liabilities
21,961 GBP2024-04-30
11,152 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,487 GBP2024-04-30
4,027 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,487 GBP2024-04-30
4,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,407 GBP2024-04-30
932 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,407 GBP2024-04-30
932 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
3,080 GBP2024-04-30
3,095 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
929 GBP2024-04-30
3,939 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,006 GBP2024-04-30
3,000 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,130 GBP2024-04-30
Debtors
Amounts falling due within one year
18,065 GBP2024-04-30
6,939 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,530 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,726 GBP2024-04-30
794 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,117 GBP2024-04-30
2,074 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,041 GBP2023-04-30