82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,346 GBP2025-04-30
27,747 GBP2024-04-30
Fixed Assets - Investments
438,255 GBP2025-04-30
328,343 GBP2024-04-30
Fixed Assets
455,601 GBP2025-04-30
356,090 GBP2024-04-30
Debtors
283,596 GBP2025-04-30
328,968 GBP2024-04-30
Cash at bank and in hand
1,772,929 GBP2025-04-30
1,288,463 GBP2024-04-30
Current Assets
2,056,525 GBP2025-04-30
1,617,431 GBP2024-04-30
Net Current Assets/Liabilities
1,659,439 GBP2025-04-30
1,193,227 GBP2024-04-30
Total Assets Less Current Liabilities
2,115,040 GBP2025-04-30
1,549,317 GBP2024-04-30
Net Assets/Liabilities
2,110,703 GBP2025-04-30
1,542,380 GBP2024-04-30
Equity
Called up share capital
19 GBP2025-04-30
19 GBP2024-04-30
Capital redemption reserve
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
2,110,679 GBP2025-04-30
1,542,356 GBP2024-04-30
Equity
2,110,703 GBP2025-04-30
1,542,380 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,056 GBP2024-04-30
Computers
419,015 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
509,071 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,285 GBP2025-04-30
80,342 GBP2024-04-30
Computers
409,440 GBP2025-04-30
400,982 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,725 GBP2025-04-30
481,324 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,943 GBP2024-05-01 ~ 2025-04-30
Computers
8,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,401 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,771 GBP2025-04-30
9,714 GBP2024-04-30
Computers
9,575 GBP2025-04-30
18,033 GBP2024-04-30
Other Investments Other Than Loans
438,255 GBP2025-04-30
328,343 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
257,236 GBP2025-04-30
290,119 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
26,360 GBP2025-04-30
38,849 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
283,596 GBP2025-04-30
328,968 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,017 GBP2025-04-30
6,957 GBP2024-04-30
Other Taxation & Social Security Payable
Current
227,509 GBP2025-04-30
189,443 GBP2024-04-30
Other Creditors
Current
161,560 GBP2025-04-30
227,804 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,904 shares2025-04-30
1,904 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,256 GBP2025-04-30
13,356 GBP2024-04-30