82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,069 GBP2025-04-30
1,702 GBP2024-04-30
Debtors
6,732 GBP2025-04-30
13,948 GBP2024-04-30
Cash at bank and in hand
3,452 GBP2025-04-30
4,913 GBP2024-04-30
Current Assets
10,184 GBP2025-04-30
18,861 GBP2024-04-30
Net Current Assets/Liabilities
-5,609 GBP2025-04-30
-3,200 GBP2024-04-30
Net Assets/Liabilities
-4,540 GBP2025-04-30
-1,498 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,539 GBP2025-04-30
7,539 GBP2024-04-30
Computers
10,615 GBP2025-04-30
6,575 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,154 GBP2025-04-30
14,114 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
4,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
4,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,539 GBP2025-04-30
7,539 GBP2024-04-30
Computers
9,546 GBP2025-04-30
4,873 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,085 GBP2025-04-30
12,412 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
4,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
4,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,069 GBP2025-04-30
1,702 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,732 GBP2025-04-30
13,948 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,849 GBP2025-04-30
5,439 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,353 GBP2025-04-30
5,715 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,188 GBP2025-04-30
3,526 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,403 GBP2025-04-30
7,381 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30