82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,810 GBP2025-04-30
526 GBP2024-04-30
Debtors
7,328 GBP2025-04-30
4,966 GBP2024-04-30
Cash at bank and in hand
104,398 GBP2025-04-30
58,928 GBP2024-04-30
Current Assets
111,726 GBP2025-04-30
63,894 GBP2024-04-30
Creditors
Current
69,652 GBP2025-04-30
51,424 GBP2024-04-30
Net Current Assets/Liabilities
42,074 GBP2025-04-30
12,470 GBP2024-04-30
Total Assets Less Current Liabilities
43,884 GBP2025-04-30
12,996 GBP2024-04-30
Creditors
Non-current
-333 GBP2025-04-30
-4,333 GBP2024-04-30
Net Assets/Liabilities
43,207 GBP2025-04-30
8,563 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
43,107 GBP2025-04-30
8,463 GBP2024-04-30
Equity
43,207 GBP2025-04-30
8,563 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,886 GBP2025-04-30
2,886 GBP2024-04-30
Furniture and fittings
621 GBP2025-04-30
621 GBP2024-04-30
Computers
6,488 GBP2025-04-30
4,920 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,995 GBP2025-04-30
8,427 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,886 GBP2025-04-30
2,886 GBP2024-04-30
Furniture and fittings
558 GBP2025-04-30
537 GBP2024-04-30
Computers
4,741 GBP2025-04-30
4,478 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,185 GBP2025-04-30
7,901 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-05-01 ~ 2025-04-30
Computers
263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
63 GBP2025-04-30
84 GBP2024-04-30
Computers
1,747 GBP2025-04-30
442 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,814 GBP2025-04-30
Amounts falling due within one year, Current
2,607 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
514 GBP2025-04-30
Amounts falling due within one year, Current
2,359 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,328 GBP2025-04-30
Amounts falling due within one year, Current
4,966 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,145 GBP2025-04-30
3,743 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,917 GBP2025-04-30
4,880 GBP2024-04-30
Other Creditors
Current
43,590 GBP2025-04-30
42,801 GBP2024-04-30
Non-current
333 GBP2025-04-30
4,333 GBP2024-04-30