82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
227 GBP2024-04-30
Fixed Assets
227 GBP2024-04-30
Debtors
71,179 GBP2025-04-30
84,959 GBP2024-04-30
Cash at bank and in hand
34 GBP2024-04-30
Current Assets
71,179 GBP2025-04-30
84,993 GBP2024-04-30
Creditors
Amounts falling due within one year
-6,852 GBP2025-04-30
-19,014 GBP2024-04-30
Net Current Assets/Liabilities
64,327 GBP2025-04-30
65,979 GBP2024-04-30
Total Assets Less Current Liabilities
64,327 GBP2025-04-30
66,206 GBP2024-04-30
Net Assets/Liabilities
64,327 GBP2025-04-30
66,206 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
64,325 GBP2025-04-30
66,204 GBP2024-04-30
Equity
64,327 GBP2025-04-30
66,206 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,064 GBP2024-04-30
Furniture and fittings
786 GBP2024-04-30
Computers
5,160 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,010 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,064 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-786 GBP2024-05-01 ~ 2025-04-30
Computers
-5,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,010 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,059 GBP2024-04-30
Furniture and fittings
771 GBP2024-04-30
Computers
4,953 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,783 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
-4,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-4,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,059 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-771 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,830 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5 GBP2024-04-30
Furniture and fittings
15 GBP2024-04-30
Computers
207 GBP2024-04-30