82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
26,213 GBP2025-04-30
29,808 GBP2024-04-30
Fixed Assets
26,213 GBP2025-04-30
29,808 GBP2024-04-30
Debtors
804,284 GBP2025-04-30
847,812 GBP2024-04-30
Cash at bank and in hand
103,609 GBP2025-04-30
201,895 GBP2024-04-30
Current Assets
907,893 GBP2025-04-30
1,049,707 GBP2024-04-30
Net Current Assets/Liabilities
600,376 GBP2025-04-30
613,774 GBP2024-04-30
Total Assets Less Current Liabilities
626,589 GBP2025-04-30
643,582 GBP2024-04-30
Net Assets/Liabilities
519,707 GBP2025-04-30
539,467 GBP2024-04-30
Equity
Called up share capital
1,100 GBP2025-04-30
1,100 GBP2024-04-30
Retained earnings (accumulated losses)
518,607 GBP2025-04-30
538,367 GBP2024-04-30
Equity
519,707 GBP2025-04-30
539,467 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
850,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
327,425 GBP2025-04-30
317,807 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,212 GBP2025-04-30
287,999 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
26,213 GBP2025-04-30
29,808 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
12,163 GBP2025-04-30
33,027 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
405 GBP2025-04-30
17,064 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
7,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,758 GBP2025-04-30
15,963 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,407 GBP2025-04-30
Amounts falling due within one year, Current
440,820 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
179,493 GBP2025-04-30
Amounts falling due within one year, Current
188,631 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
399,900 GBP2025-04-30
Amounts falling due within one year, Current
629,451 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,082 GBP2025-04-30
2,752 GBP2024-04-30
Trade Creditors/Trade Payables
Current
113,506 GBP2025-04-30
77,782 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63,934 GBP2025-04-30
115,974 GBP2024-04-30
Other Creditors
Current
123,995 GBP2025-04-30
239,425 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,561 GBP2025-04-30
Other Creditors
Non-current
95,775 GBP2025-04-30
97,201 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
400 shares2025-04-30
Class 3 ordinary share
400 shares2025-04-30
Class 4 ordinary share
100 shares2025-04-30