82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
106,595 GBP2025-04-30
141,601 GBP2024-04-30
Debtors
284,956 GBP2025-04-30
376,288 GBP2024-04-30
Cash at bank and in hand
233,146 GBP2025-04-30
209,620 GBP2024-04-30
Current Assets
597,990 GBP2025-04-30
671,678 GBP2024-04-30
Creditors
Amounts falling due within one year
-330,180 GBP2025-04-30
-296,418 GBP2024-04-30
Net Current Assets/Liabilities
267,810 GBP2025-04-30
375,260 GBP2024-04-30
Total Assets Less Current Liabilities
374,405 GBP2025-04-30
516,861 GBP2024-04-30
Creditors
Amounts falling due after one year
-57,590 GBP2025-04-30
-86,162 GBP2024-04-30
Net Assets/Liabilities
290,166 GBP2025-04-30
395,299 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
289,166 GBP2025-04-30
394,299 GBP2024-04-30
Equity
290,166 GBP2025-04-30
395,299 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,006 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,752 GBP2025-04-30
Property, Plant & Equipment
Other
106,595 GBP2025-04-30
141,601 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
282,070 GBP2025-04-30
374,293 GBP2024-04-30
Amounts Owed By Related Parties
1,363 GBP2025-04-30
Current
1,363 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,523 GBP2025-04-30
Amounts falling due within one year, Current
632 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
284,956 GBP2025-04-30
Amounts falling due within one year, Current
376,288 GBP2024-04-30
Trade Creditors/Trade Payables
Current
63,666 GBP2025-04-30
41,915 GBP2024-04-30
Corporation Tax Payable
Current
163,133 GBP2025-04-30
164,104 GBP2024-04-30
Other Taxation & Social Security Payable
Current
72,904 GBP2025-04-30
55,726 GBP2024-04-30
Other Creditors
Current
30,477 GBP2025-04-30
34,673 GBP2024-04-30
Creditors
Current
330,180 GBP2025-04-30
296,418 GBP2024-04-30
Other Creditors
Non-current
57,590 GBP2025-04-30
86,162 GBP2024-04-30