82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,275 GBP2025-04-30
2,312 GBP2024-04-30
Fixed Assets
2,275 GBP2025-04-30
2,312 GBP2024-04-30
Debtors
2,939 GBP2025-04-30
15,708 GBP2024-04-30
Cash at bank and in hand
25,584 GBP2025-04-30
15,105 GBP2024-04-30
Current Assets
28,523 GBP2025-04-30
30,813 GBP2024-04-30
Net Current Assets/Liabilities
14,752 GBP2025-04-30
20,055 GBP2024-04-30
Total Assets Less Current Liabilities
17,027 GBP2025-04-30
22,367 GBP2024-04-30
Net Assets/Liabilities
17,027 GBP2025-04-30
22,367 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16,927 GBP2025-04-30
22,267 GBP2024-04-30
Equity
17,027 GBP2025-04-30
22,367 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,124 GBP2025-04-30
2,124 GBP2024-04-30
Office equipment
7,983 GBP2025-04-30
6,934 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,107 GBP2025-04-30
9,058 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
806 GBP2025-04-30
573 GBP2024-04-30
Office equipment
7,026 GBP2025-04-30
6,173 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,832 GBP2025-04-30
6,746 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
233 GBP2024-05-01 ~ 2025-04-30
Office equipment
853 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,318 GBP2025-04-30
1,551 GBP2024-04-30
Office equipment
957 GBP2025-04-30
761 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,120 GBP2025-04-30
55 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,568 GBP2025-04-30
5,662 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,083 GBP2025-04-30
5,041 GBP2024-04-30