82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,866 GBP2025-04-30
39,471 GBP2024-04-30
Fixed Assets
52,866 GBP2025-04-30
39,471 GBP2024-04-30
Debtors
304,402 GBP2025-04-30
329,499 GBP2024-04-30
Cash at bank and in hand
319,877 GBP2025-04-30
296,511 GBP2024-04-30
Current Assets
624,279 GBP2025-04-30
626,010 GBP2024-04-30
Net Current Assets/Liabilities
365,744 GBP2025-04-30
424,201 GBP2024-04-30
Total Assets Less Current Liabilities
418,610 GBP2025-04-30
463,672 GBP2024-04-30
Net Assets/Liabilities
218,951 GBP2025-04-30
164,013 GBP2024-04-30
Equity
Called up share capital
1,366 GBP2025-04-30
1,366 GBP2024-04-30
Share premium
76,526 GBP2025-04-30
76,526 GBP2024-04-30
Retained earnings (accumulated losses)
141,059 GBP2025-04-30
86,121 GBP2024-04-30
Equity
218,951 GBP2025-04-30
164,013 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,211 GBP2025-04-30
52,010 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
66,211 GBP2025-04-30
52,010 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,345 GBP2025-04-30
12,539 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,345 GBP2025-04-30
12,539 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
52,866 GBP2025-04-30
39,471 GBP2024-04-30
Trade Debtors/Trade Receivables
290,834 GBP2025-04-30
313,836 GBP2024-04-30
Other Debtors
13,568 GBP2025-04-30
15,663 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
14,008 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
143,582 GBP2025-04-30
56,048 GBP2024-04-30
Other Creditors
Amounts falling due within one year
114,953 GBP2025-04-30
131,753 GBP2024-04-30
Amounts falling due after one year
199,659 GBP2025-04-30
299,659 GBP2024-04-30