82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,809 GBP2025-04-30
12,710 GBP2024-04-30
Debtors
9,803 GBP2025-04-30
7,299 GBP2024-04-30
Cash at bank and in hand
26,837 GBP2025-04-30
24,847 GBP2024-04-30
Current Assets
36,640 GBP2025-04-30
32,146 GBP2024-04-30
Creditors
Current
25,445 GBP2025-04-30
21,464 GBP2024-04-30
Net Current Assets/Liabilities
11,195 GBP2025-04-30
10,682 GBP2024-04-30
Total Assets Less Current Liabilities
21,004 GBP2025-04-30
23,392 GBP2024-04-30
Creditors
Non-current
17,102 GBP2025-04-30
21,275 GBP2024-04-30
Net Assets/Liabilities
3,902 GBP2025-04-30
2,117 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
3,901 GBP2025-04-30
2,116 GBP2024-04-30
Equity
3,902 GBP2025-04-30
2,117 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,540 GBP2024-04-30
Computers
29,681 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,221 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,194 GBP2025-04-30
1,780 GBP2024-04-30
Computers
22,218 GBP2025-04-30
19,731 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,412 GBP2025-04-30
21,511 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2024-05-01 ~ 2025-04-30
Computers
2,487 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,346 GBP2025-04-30
2,760 GBP2024-04-30
Computers
7,463 GBP2025-04-30
9,950 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,763 GBP2025-04-30
Current, Amounts falling due within one year
6,259 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,040 GBP2025-04-30
Current, Amounts falling due within one year
1,040 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,803 GBP2025-04-30
Current, Amounts falling due within one year
7,299 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,173 GBP2025-04-30
4,070 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,751 GBP2025-04-30
16,125 GBP2024-04-30
Other Creditors
Current
5,891 GBP2025-04-30
639 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
17,102 GBP2025-04-30
21,275 GBP2024-04-30