82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
85,829 GBP2025-04-30
168,008 GBP2024-04-30
Debtors
1,347,475 GBP2025-04-30
802,742 GBP2024-04-30
Cash at bank and in hand
333,939 GBP2025-04-30
211,029 GBP2024-04-30
Current Assets
1,681,414 GBP2025-04-30
1,013,771 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,497,909 GBP2025-04-30
Net Current Assets/Liabilities
183,505 GBP2025-04-30
126,663 GBP2024-04-30
Total Assets Less Current Liabilities
269,334 GBP2025-04-30
294,671 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-28,142 GBP2025-04-30
-44,116 GBP2024-04-30
Net Assets/Liabilities
227,784 GBP2025-04-30
228,497 GBP2024-04-30
Equity
Called up share capital
1,470 GBP2025-04-30
1,470 GBP2024-04-30
Retained earnings (accumulated losses)
226,314 GBP2025-04-30
227,027 GBP2024-04-30
Equity
227,784 GBP2025-04-30
228,497 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
202,769 GBP2025-04-30
270,739 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-67,970 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,940 GBP2025-04-30
102,731 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,586 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
85,829 GBP2025-04-30
168,008 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,093,695 GBP2025-04-30
782,195 GBP2024-04-30
Amounts Owed By Related Parties
194,511 GBP2025-04-30
Current
849 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
59,269 GBP2025-04-30
Amounts falling due within one year, Current
19,698 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,347,475 GBP2025-04-30
Amounts falling due within one year, Current
802,742 GBP2024-04-30
Trade Creditors/Trade Payables
Current
798,704 GBP2025-04-30
589,386 GBP2024-04-30
Amounts owed to group undertakings
Current
222,572 GBP2025-04-30
111,974 GBP2024-04-30
Other Creditors
Current
402,871 GBP2025-04-30
110,854 GBP2024-04-30
Creditors
Non-current
1,497,909 GBP2025-04-30
Current
887,108 GBP2024-04-30
Other Creditors
Non-current
28,142 GBP2025-04-30
44,116 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
1,000 shares2025-04-30
1,000 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
470 shares2025-04-30
470 shares2024-04-30
Equity
Called up share capital
1,470 GBP2025-04-30
1,470 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,498 GBP2025-04-30
84,629 GBP2024-04-30