82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,239 GBP2025-04-30
1,457 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
357,134 GBP2025-04-30
390,514 GBP2024-04-30
Cash at bank and in hand
50,107 GBP2025-04-30
43,873 GBP2024-04-30
Current Assets
409,241 GBP2025-04-30
436,387 GBP2024-04-30
Creditors
Current
36,488 GBP2025-04-30
83,667 GBP2024-04-30
Net Current Assets/Liabilities
372,753 GBP2025-04-30
352,720 GBP2024-04-30
Total Assets Less Current Liabilities
373,992 GBP2025-04-30
354,177 GBP2024-04-30
Creditors
Non-current
11,484 GBP2024-04-30
Net Assets/Liabilities
373,992 GBP2025-04-30
342,693 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
373,990 GBP2025-04-30
342,691 GBP2024-04-30
Equity
373,992 GBP2025-04-30
342,693 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,656 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,417 GBP2025-04-30
5,199 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2025-04-30
1,457 GBP2024-04-30
Merchandise
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
123,854 GBP2025-04-30
160,798 GBP2024-04-30
Other Debtors
Current
230,256 GBP2025-04-30
224,879 GBP2024-04-30
Prepayments
Current
3,024 GBP2025-04-30
4,837 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
357,134 GBP2025-04-30
390,514 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,116 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,511 GBP2025-04-30
38,587 GBP2024-04-30
Corporation Tax Payable
Current
7,393 GBP2025-04-30
8,122 GBP2024-04-30
Accrued Liabilities
Current
1,770 GBP2025-04-30
2,443 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,484 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,116 GBP2024-04-30
Non-current, Between one and two years
10,116 GBP2024-04-30
Between two and five year, Non-current
1,368 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
31,299 GBP2024-05-01 ~ 2025-04-30