82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,046 GBP2025-04-30
57,930 GBP2024-04-30
Fixed Assets
34,046 GBP2025-04-30
57,930 GBP2024-04-30
Total Inventories
44,200 GBP2025-04-30
43,500 GBP2024-04-30
Debtors
156,604 GBP2025-04-30
155,345 GBP2024-04-30
Current assets - Investments
74,946 GBP2025-04-30
75,482 GBP2024-04-30
Cash at bank and in hand
304,831 GBP2025-04-30
224,688 GBP2024-04-30
Current Assets
580,581 GBP2025-04-30
499,015 GBP2024-04-30
Creditors
Current
197,404 GBP2025-04-30
186,483 GBP2024-04-30
Net Current Assets/Liabilities
383,177 GBP2025-04-30
312,532 GBP2024-04-30
Total Assets Less Current Liabilities
417,223 GBP2025-04-30
370,462 GBP2024-04-30
Net Assets/Liabilities
406,328 GBP2025-04-30
355,979 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
406,226 GBP2025-04-30
355,877 GBP2024-04-30
Equity
406,328 GBP2025-04-30
355,979 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,607 GBP2025-04-30
137,831 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,561 GBP2025-04-30
79,901 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,515 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
34,046 GBP2025-04-30
57,930 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,950 GBP2025-04-30
Amounts falling due within one year, Current
48,691 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
106,654 GBP2025-04-30
Amounts falling due within one year, Current
106,654 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
156,604 GBP2025-04-30
Amounts falling due within one year, Current
155,345 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,434 GBP2025-04-30
7,709 GBP2024-04-30
Other Taxation & Social Security Payable
Current
65,315 GBP2025-04-30
60,677 GBP2024-04-30
Other Creditors
Current
125,655 GBP2025-04-30
118,097 GBP2024-04-30