82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,928 GBP2025-04-30
3,907 GBP2024-04-30
Debtors
163,668 GBP2025-04-30
153,870 GBP2024-04-30
Current assets - Investments
65,754 GBP2025-04-30
65,754 GBP2024-04-30
Cash at bank and in hand
151,894 GBP2025-04-30
166,884 GBP2024-04-30
Current Assets
381,316 GBP2025-04-30
386,508 GBP2024-04-30
Creditors
Current
8,204 GBP2025-04-30
11,284 GBP2024-04-30
Net Current Assets/Liabilities
373,112 GBP2025-04-30
375,224 GBP2024-04-30
Total Assets Less Current Liabilities
376,040 GBP2025-04-30
379,131 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
900 GBP2025-04-30
900 GBP2024-04-30
Retained earnings (accumulated losses)
375,040 GBP2025-04-30
378,131 GBP2024-04-30
Equity
376,040 GBP2025-04-30
379,131 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,940 GBP2024-04-30
Computers
2,638 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,578 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,085 GBP2025-04-30
6,674 GBP2024-04-30
Computers
1,565 GBP2025-04-30
997 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,650 GBP2025-04-30
7,671 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2024-05-01 ~ 2025-04-30
Computers
568 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,855 GBP2025-04-30
2,266 GBP2024-04-30
Computers
1,073 GBP2025-04-30
1,641 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,367 GBP2025-04-30
3,870 GBP2024-04-30
Other Debtors
Current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
163,668 GBP2025-04-30
Amounts falling due within one year, Current
153,870 GBP2024-04-30
Corporation Tax Payable
Current
4,876 GBP2025-04-30
5,798 GBP2024-04-30
Other Taxation & Social Security Payable
Current
252 GBP2025-04-30
2,798 GBP2024-04-30
Other Creditors
Current
376 GBP2025-04-30
Accrued Liabilities
Current
2,700 GBP2025-04-30
2,688 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,809 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
19,809 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-22,900 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-22,900 GBP2024-05-01 ~ 2025-04-30