82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,315 GBP2025-04-30
3,194 GBP2024-04-30
Debtors
263 GBP2025-04-30
4,382 GBP2024-04-30
Cash at bank and in hand
259 GBP2025-04-30
351 GBP2024-04-30
Current Assets
522 GBP2025-04-30
4,733 GBP2024-04-30
Creditors
Current
2,040 GBP2025-04-30
5,235 GBP2024-04-30
Net Current Assets/Liabilities
-1,518 GBP2025-04-30
-502 GBP2024-04-30
Total Assets Less Current Liabilities
797 GBP2025-04-30
2,692 GBP2024-04-30
Creditors
Non-current
-1,734 GBP2024-04-30
Net Assets/Liabilities
357 GBP2025-04-30
351 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
257 GBP2025-04-30
251 GBP2024-04-30
Equity
357 GBP2025-04-30
351 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,374 GBP2024-04-30
Computers
3,060 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,434 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,165 GBP2025-04-30
3,428 GBP2024-04-30
Computers
2,954 GBP2025-04-30
2,812 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,119 GBP2025-04-30
6,240 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
737 GBP2024-05-01 ~ 2025-04-30
Computers
142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,209 GBP2025-04-30
2,946 GBP2024-04-30
Computers
106 GBP2025-04-30
248 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
263 GBP2025-04-30
Current, Amounts falling due within one year
958 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,424 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
263 GBP2025-04-30
Current, Amounts falling due within one year
4,382 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,600 GBP2024-04-30
Other Taxation & Social Security Payable
Current
206 GBP2025-04-30
3,635 GBP2024-04-30
Other Creditors
Current
1,834 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
1,734 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30