82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,686 GBP2025-04-30
2,570 GBP2024-04-30
Fixed Assets
1,686 GBP2025-04-30
2,570 GBP2024-04-30
Debtors
133,308 GBP2025-04-30
88,385 GBP2024-04-30
Cash at bank and in hand
1,194 GBP2025-04-30
70,066 GBP2024-04-30
Current Assets
134,502 GBP2025-04-30
158,451 GBP2024-04-30
Net Current Assets/Liabilities
-4,038 GBP2025-04-30
81,692 GBP2024-04-30
Total Assets Less Current Liabilities
-2,352 GBP2025-04-30
84,262 GBP2024-04-30
Net Assets/Liabilities
-13,971 GBP2025-04-30
62,595 GBP2024-04-30
Equity
Called up share capital
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Retained earnings (accumulated losses)
-15,171 GBP2025-04-30
61,395 GBP2024-04-30
Equity
-13,971 GBP2025-04-30
62,595 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,484 GBP2025-04-30
13,484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,798 GBP2025-04-30
10,914 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,766 GBP2025-04-30
27,250 GBP2024-04-30
Other Debtors
Amounts falling due within one year
55,345 GBP2025-04-30
61,135 GBP2024-04-30
Debtors
Amounts falling due within one year
116,111 GBP2025-04-30
88,385 GBP2024-04-30
Amounts falling due after one year
17,197 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,920 GBP2025-04-30
4,983 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,324 GBP2025-04-30
8 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,264 GBP2025-04-30
13,994 GBP2024-04-30
Other Creditors
Amounts falling due within one year
63,533 GBP2025-04-30
51,574 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,499 GBP2025-04-30
6,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,619 GBP2025-04-30
21,667 GBP2024-04-30