82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,253 GBP2025-04-30
4,855 GBP2024-04-30
Fixed Assets
3,253 GBP2025-04-30
4,855 GBP2024-04-30
Debtors
53,432 GBP2025-04-30
69,238 GBP2024-04-30
Cash at bank and in hand
75,330 GBP2025-04-30
34,331 GBP2024-04-30
Current Assets
128,762 GBP2025-04-30
103,569 GBP2024-04-30
Net Current Assets/Liabilities
1,886 GBP2025-04-30
34,473 GBP2024-04-30
Total Assets Less Current Liabilities
5,139 GBP2025-04-30
39,328 GBP2024-04-30
Net Assets/Liabilities
5,139 GBP2025-04-30
39,328 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
5,137 GBP2025-04-30
39,326 GBP2024-04-30
Equity
5,139 GBP2025-04-30
39,328 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,929 GBP2025-04-30
19,929 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,929 GBP2025-04-30
19,929 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,676 GBP2025-04-30
15,074 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,676 GBP2025-04-30
15,074 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,253 GBP2025-04-30
4,855 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,000 GBP2025-04-30
67,950 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,432 GBP2025-04-30
1,288 GBP2024-04-30
Debtors
Amounts falling due within one year
53,432 GBP2025-04-30
69,238 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,288 GBP2025-04-30
3,537 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,373 GBP2025-04-30
33,142 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,215 GBP2025-04-30
32,417 GBP2024-04-30