82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,250 GBP2025-04-30
6,500 GBP2024-04-30
Property, Plant & Equipment
4,478 GBP2025-04-30
2,736 GBP2024-04-30
Fixed Assets
7,728 GBP2025-04-30
9,236 GBP2024-04-30
Debtors
281,290 GBP2025-04-30
246,822 GBP2024-04-30
Cash at bank and in hand
88,057 GBP2025-04-30
38,250 GBP2024-04-30
Current Assets
369,347 GBP2025-04-30
285,072 GBP2024-04-30
Net Current Assets/Liabilities
320,947 GBP2025-04-30
234,457 GBP2024-04-30
Total Assets Less Current Liabilities
328,675 GBP2025-04-30
243,693 GBP2024-04-30
Net Assets/Liabilities
327,555 GBP2025-04-30
243,693 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
327,455 GBP2025-04-30
243,593 GBP2024-04-30
Equity
327,555 GBP2025-04-30
243,693 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,750 GBP2025-04-30
58,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,250 GBP2025-04-30
6,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
8,498 GBP2025-04-30
6,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,020 GBP2025-04-30
3,522 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
498 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
4,478 GBP2025-04-30
2,736 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,921 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
274,369 GBP2025-04-30
Amounts falling due within one year, Current
246,822 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
281,290 GBP2025-04-30
Amounts falling due within one year, Current
246,822 GBP2024-04-30
Trade Creditors/Trade Payables
Current
51 GBP2025-04-30
408 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,020 GBP2025-04-30
18,345 GBP2024-04-30
Other Creditors
Current
20,329 GBP2025-04-30
31,862 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30