82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,123 GBP2025-04-30
4,834 GBP2024-04-30
Fixed Assets - Investments
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Fixed Assets
104,123 GBP2025-04-30
104,834 GBP2024-04-30
Debtors
436,513 GBP2025-04-30
238,083 GBP2024-04-30
Cash at bank and in hand
119,254 GBP2025-04-30
23,538 GBP2024-04-30
Current Assets
555,767 GBP2025-04-30
261,621 GBP2024-04-30
Creditors
Current
185,294 GBP2025-04-30
159,822 GBP2024-04-30
Net Current Assets/Liabilities
370,473 GBP2025-04-30
101,799 GBP2024-04-30
Total Assets Less Current Liabilities
474,596 GBP2025-04-30
206,633 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
474,594 GBP2025-04-30
206,631 GBP2024-04-30
Equity
474,596 GBP2025-04-30
206,633 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,153 GBP2025-04-30
3,153 GBP2024-04-30
Computers
25,833 GBP2025-04-30
25,319 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,986 GBP2025-04-30
28,472 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,209 GBP2025-04-30
2,043 GBP2024-04-30
Computers
22,654 GBP2025-04-30
21,595 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,863 GBP2025-04-30
23,638 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2024-05-01 ~ 2025-04-30
Computers
1,059 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
944 GBP2025-04-30
1,110 GBP2024-04-30
Computers
3,179 GBP2025-04-30
3,724 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
100,000 GBP2024-04-30
Other Investments Other Than Loans
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,806 GBP2025-04-30
Current, Amounts falling due within one year
125,993 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
362,707 GBP2025-04-30
Current, Amounts falling due within one year
112,090 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
436,513 GBP2025-04-30
Current, Amounts falling due within one year
238,083 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,058 GBP2024-04-30
Other Taxation & Social Security Payable
Current
135,077 GBP2025-04-30
135,504 GBP2024-04-30
Other Creditors
Current
49,907 GBP2025-04-30
1,410 GBP2024-04-30