82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-04-30
312 GBP2024-04-30
Fixed Assets - Investments
580,855 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current
768,070 GBP2025-04-30
980,088 GBP2024-04-30
Cash at bank and in hand
710,953 GBP2025-04-30
636,276 GBP2024-04-30
Net Assets/Liabilities
1,826,639 GBP2025-04-30
1,342,183 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,826,637 GBP2025-04-30
1,342,181 GBP2024-04-30
Equity
1,826,639 GBP2025-04-30
1,342,183 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Intangible Assets - Gross Cost
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Intangible Assets
Other
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,953 GBP2025-04-30
5,953 GBP2024-04-30
Computers
8,971 GBP2025-04-30
8,971 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,924 GBP2025-04-30
14,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,953 GBP2025-04-30
5,953 GBP2024-04-30
Computers
8,971 GBP2025-04-30
8,659 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,924 GBP2025-04-30
14,612 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
312 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
580,855 GBP2025-04-30
0 GBP2024-04-30
Amounts owed by directors
Current
655,376 GBP2025-04-30
944,777 GBP2024-04-30
Prepayments/Accrued Income
Current
112,694 GBP2025-04-30
34,801 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
0 GBP2025-04-30
510 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,650 GBP2025-04-30
2,950 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30