82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,582 GBP2025-04-30
4,280 GBP2024-04-30
Fixed Assets
3,582 GBP2025-04-30
4,280 GBP2024-04-30
Debtors
100,938 GBP2025-04-30
83,988 GBP2024-04-30
Cash at bank and in hand
55,118 GBP2025-04-30
44,742 GBP2024-04-30
Current Assets
156,056 GBP2025-04-30
128,730 GBP2024-04-30
Creditors
Current
132,772 GBP2025-04-30
117,667 GBP2024-04-30
Net Current Assets/Liabilities
23,284 GBP2025-04-30
11,063 GBP2024-04-30
Total Assets Less Current Liabilities
26,866 GBP2025-04-30
15,343 GBP2024-04-30
Creditors
Non-current
-4,167 GBP2025-04-30
-14,167 GBP2024-04-30
Net Assets/Liabilities
21,804 GBP2025-04-30
106 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
21,802 GBP2025-04-30
104 GBP2024-04-30
Equity
21,804 GBP2025-04-30
106 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,077 GBP2024-04-30
Computers
7,241 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,318 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,699 GBP2025-04-30
14,103 GBP2024-04-30
Computers
7,037 GBP2025-04-30
6,935 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,736 GBP2025-04-30
21,038 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
596 GBP2024-05-01 ~ 2025-04-30
Computers
102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,378 GBP2025-04-30
3,974 GBP2024-04-30
Computers
204 GBP2025-04-30
306 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,676 GBP2025-04-30
58,988 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
33,262 GBP2025-04-30
25,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
100,938 GBP2025-04-30
83,988 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,074 GBP2025-04-30
32,495 GBP2024-04-30
Other Taxation & Social Security Payable
Current
99,864 GBP2025-04-30
74,338 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-04-30
14,167 GBP2024-04-30