82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
527 GBP2025-04-30
325 GBP2024-04-30
Debtors
5,468 GBP2025-04-30
3,241 GBP2024-04-30
Cash at bank and in hand
71,859 GBP2025-04-30
84,300 GBP2024-04-30
Current Assets
77,327 GBP2025-04-30
87,541 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-17,969 GBP2025-04-30
-19,382 GBP2024-04-30
Net Current Assets/Liabilities
59,358 GBP2025-04-30
68,159 GBP2024-04-30
Total Assets Less Current Liabilities
59,885 GBP2025-04-30
68,484 GBP2024-04-30
Net Assets/Liabilities
59,753 GBP2025-04-30
68,403 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
59,751 GBP2025-04-30
68,401 GBP2024-04-30
Equity
59,753 GBP2025-04-30
68,403 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,693 GBP2025-04-30
6,751 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,849 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,166 GBP2025-04-30
6,426 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,849 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
527 GBP2025-04-30
325 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,223 GBP2025-04-30
3,015 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
245 GBP2025-04-30
226 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,468 GBP2025-04-30
3,241 GBP2024-04-30
Corporation Tax Payable
Current
6,288 GBP2025-04-30
11,501 GBP2024-04-30
Other Taxation & Social Security Payable
Current
450 GBP2025-04-30
2,574 GBP2024-04-30
Other Creditors
Current
11,231 GBP2025-04-30
5,307 GBP2024-04-30
Creditors
Current
17,969 GBP2025-04-30
19,382 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
2 shares2025-04-30
2 shares2024-04-30