82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
210 GBP2024-04-30
Debtors
57,902 GBP2025-04-30
59,453 GBP2024-04-30
Cash at bank and in hand
125,477 GBP2025-04-30
149,200 GBP2024-04-30
Current Assets
183,379 GBP2025-04-30
208,653 GBP2024-04-30
Net Current Assets/Liabilities
135,423 GBP2025-04-30
136,340 GBP2024-04-30
Total Assets Less Current Liabilities
135,423 GBP2025-04-30
136,550 GBP2024-04-30
Net Assets/Liabilities
135,423 GBP2025-04-30
136,498 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
134,423 GBP2025-04-30
135,498 GBP2024-04-30
Equity
135,423 GBP2025-04-30
136,498 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
210 GBP2024-05-01 ~ 2025-04-30
210 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,261 GBP2025-04-30
4,261 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,261 GBP2025-04-30
4,261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,261 GBP2025-04-30
4,051 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,261 GBP2025-04-30
4,051 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
210 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,171 GBP2025-04-30
Trade Debtors/Trade Receivables
57,225 GBP2024-04-30
Prepayments
1,980 GBP2024-04-30
Other Debtors
248 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
57,902 GBP2025-04-30
Trade Creditors/Trade Payables
3,118 GBP2025-04-30
8,169 GBP2024-04-30
Taxation/Social Security Payable
32,679 GBP2025-04-30
54,222 GBP2024-04-30
Other Creditors
12,159 GBP2025-04-30
9,922 GBP2024-04-30