82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
10,745 GBP2025-04-30
11,165 GBP2024-04-30
Debtors
1,387,822 GBP2025-04-30
1,057,197 GBP2024-04-30
Cash at bank and in hand
364,647 GBP2025-04-30
221,715 GBP2024-04-30
Current Assets
1,752,469 GBP2025-04-30
1,278,912 GBP2024-04-30
Net Current Assets/Liabilities
452,838 GBP2025-04-30
327,676 GBP2024-04-30
Total Assets Less Current Liabilities
463,583 GBP2025-04-30
338,841 GBP2024-04-30
Creditors
Non-current
-133,837 GBP2025-04-30
-187,974 GBP2024-04-30
Net Assets/Liabilities
327,060 GBP2025-04-30
148,746 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
326,960 GBP2025-04-30
148,646 GBP2024-04-30
Equity
327,060 GBP2025-04-30
148,746 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
86,953 GBP2025-04-30
81,637 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,208 GBP2025-04-30
70,472 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,736 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
10,745 GBP2025-04-30
11,165 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
626,519 GBP2025-04-30
531,731 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
761,303 GBP2025-04-30
Amounts falling due within one year, Current
525,466 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,387,822 GBP2025-04-30
Amounts falling due within one year, Current
1,057,197 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,406 GBP2024-04-30
Trade Creditors/Trade Payables
Current
668,159 GBP2025-04-30
476,478 GBP2024-04-30
Other Taxation & Social Security Payable
Current
546,400 GBP2025-04-30
352,759 GBP2024-04-30
Other Creditors
Current
75,072 GBP2025-04-30
111,593 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
133,837 GBP2025-04-30
187,974 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
100 shares2025-04-30
100 shares2024-04-30