82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
9,224 GBP2025-04-30
11,124 GBP2024-04-30
Property, Plant & Equipment
791 GBP2025-04-30
1,055 GBP2024-04-30
Fixed Assets
10,015 GBP2025-04-30
12,179 GBP2024-04-30
Debtors
18,121 GBP2025-04-30
35,976 GBP2024-04-30
Cash at bank and in hand
842,529 GBP2025-04-30
804,184 GBP2024-04-30
Current Assets
860,650 GBP2025-04-30
840,160 GBP2024-04-30
Creditors
Current
85,794 GBP2025-04-30
103,288 GBP2024-04-30
Net Current Assets/Liabilities
774,856 GBP2025-04-30
736,872 GBP2024-04-30
Total Assets Less Current Liabilities
784,871 GBP2025-04-30
749,051 GBP2024-04-30
Net Assets/Liabilities
784,673 GBP2025-04-30
748,787 GBP2024-04-30
Equity
Called up share capital
175,126 GBP2025-04-30
175,126 GBP2024-04-30
Capital redemption reserve
146,045 GBP2025-04-30
146,045 GBP2024-04-30
Retained earnings (accumulated losses)
463,502 GBP2025-04-30
427,616 GBP2024-04-30
Equity
784,673 GBP2025-04-30
748,787 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
19,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,776 GBP2025-04-30
7,876 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,900 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
9,224 GBP2025-04-30
11,124 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,837 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,046 GBP2025-04-30
2,782 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
791 GBP2025-04-30
1,055 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,722 GBP2025-04-30
21,840 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,399 GBP2025-04-30
14,136 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
18,121 GBP2025-04-30
35,976 GBP2024-04-30
Trade Creditors/Trade Payables
Current
360 GBP2025-04-30
48 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,322 GBP2025-04-30
29,705 GBP2024-04-30
Other Creditors
Current
72,112 GBP2025-04-30
73,535 GBP2024-04-30