82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,340 GBP2025-04-30
5,291 GBP2024-04-30
Debtors
231,914 GBP2025-04-30
4,064 GBP2024-04-30
Cash at bank and in hand
1,481 GBP2025-04-30
93,578 GBP2024-04-30
Current Assets
233,395 GBP2025-04-30
97,642 GBP2024-04-30
Creditors
Amounts falling due within one year
-173,566 GBP2025-04-30
-2,380 GBP2024-04-30
Net Current Assets/Liabilities
59,829 GBP2025-04-30
95,262 GBP2024-04-30
Total Assets Less Current Liabilities
86,169 GBP2025-04-30
100,553 GBP2024-04-30
Equity
Called up share capital
1,250 GBP2025-04-30
1,250 GBP2024-04-30
Capital redemption reserve
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
84,419 GBP2025-04-30
98,803 GBP2024-04-30
Equity
86,169 GBP2025-04-30
100,553 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,772 GBP2025-04-30
5,772 GBP2024-04-30
Motor vehicles
29,990 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,762 GBP2025-04-30
5,772 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,924 GBP2025-04-30
481 GBP2024-04-30
Motor vehicles
7,498 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,422 GBP2025-04-30
481 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,443 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,498 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,941 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,848 GBP2025-04-30
5,291 GBP2024-04-30
Motor vehicles
22,492 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
73 GBP2025-04-30
1,257 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
231,841 GBP2025-04-30
2,807 GBP2024-04-30
Debtors
Amounts falling due within one year
231,914 GBP2025-04-30
Current, Amounts falling due within one year
4,064 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,128 GBP2025-04-30
305 GBP2024-04-30
Other Creditors
Current
171,438 GBP2025-04-30
2,075 GBP2024-04-30
Creditors
Current
173,566 GBP2025-04-30
2,380 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
500 shares2025-04-30
500 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
750 shares2025-04-30
750 shares2024-04-30
Equity
Called up share capital
1,250 GBP2025-04-30
1,250 GBP2024-04-30