82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,477 GBP2025-04-30
10,129 GBP2024-04-30
Debtors
183,454 GBP2024-04-30
Cash at bank and in hand
452,531 GBP2025-04-30
443,516 GBP2024-04-30
Current Assets
1,000,610 GBP2025-04-30
1,148,328 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-17,803 GBP2024-04-30
Net Current Assets/Liabilities
989,554 GBP2025-04-30
1,130,525 GBP2024-04-30
Total Assets Less Current Liabilities
997,031 GBP2025-04-30
1,140,654 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
996,031 GBP2025-04-30
1,139,654 GBP2024-04-30
Equity
997,031 GBP2025-04-30
1,140,654 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
139,568 GBP2024-04-30
Other
2,645 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
142,213 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,091 GBP2025-04-30
129,439 GBP2024-04-30
Other
2,645 GBP2025-04-30
2,645 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,736 GBP2025-04-30
132,084 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,652 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
7,477 GBP2025-04-30
10,129 GBP2024-04-30
Other
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
91,503 GBP2025-04-30
46,501 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
23,238 GBP2025-04-30
23,238 GBP2024-04-30
Other Debtors
Current
71,791 GBP2025-04-30
82,750 GBP2024-04-30
Prepayments/Accrued Income
Current
5,456 GBP2025-04-30
9,394 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
29,335 GBP2025-04-30
21,571 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
221,323 GBP2025-04-30
Current, Amounts falling due within one year
183,454 GBP2024-04-30
Trade Creditors/Trade Payables
Current
571 GBP2025-04-30
367 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,634 GBP2025-04-30
1,090 GBP2024-04-30
Other Creditors
Current
2,782 GBP2025-04-30
12,478 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,069 GBP2025-04-30
3,868 GBP2024-04-30
Creditors
Current
11,056 GBP2025-04-30
17,803 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