82990 - Other Business Support Service Activities N.e.c.
Debtors
8,852 GBP2025-04-30
23,391 GBP2024-04-30
Cash at bank and in hand
42,169 GBP2025-04-30
58,454 GBP2024-04-30
Current Assets
513,235 GBP2025-04-30
549,002 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-482,391 GBP2024-04-30
Net Current Assets/Liabilities
67,561 GBP2025-04-30
66,611 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
67,556 GBP2025-04-30
66,606 GBP2024-04-30
Equity
67,561 GBP2025-04-30
66,611 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,038 GBP2025-04-30
12,428 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,814 GBP2025-04-30
10,926 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,852 GBP2025-04-30
Current, Amounts falling due within one year
23,391 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,706 GBP2025-04-30
20,711 GBP2024-04-30
Amounts owed to group undertakings
Current
377,453 GBP2025-04-30
391,201 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,709 GBP2025-04-30
65,799 GBP2024-04-30
Other Creditors
Current
4,806 GBP2025-04-30
4,680 GBP2024-04-30
Creditors
Current
445,674 GBP2025-04-30
482,391 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 3 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
25 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30