82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
617 GBP2025-04-30
974 GBP2024-04-30
Debtors
924,825 GBP2025-04-30
621,920 GBP2024-04-30
Cash at bank and in hand
280,444 GBP2025-04-30
275,679 GBP2024-04-30
Current Assets
1,205,269 GBP2025-04-30
897,599 GBP2024-04-30
Creditors
Amounts falling due within one year
1,202,886 GBP2025-04-30
895,573 GBP2024-04-30
Net Current Assets/Liabilities
2,383 GBP2025-04-30
2,026 GBP2024-04-30
Total Assets Less Current Liabilities
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Net Assets/Liabilities
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Equity
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,997 GBP2025-04-30
Computers
4,481 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
8,478 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,618 GBP2025-04-30
3,492 GBP2024-04-30
Computers
4,243 GBP2025-04-30
4,012 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,861 GBP2025-04-30
7,504 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2024-05-01 ~ 2025-04-30
Computers
231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
379 GBP2025-04-30
505 GBP2024-04-30
Computers
238 GBP2025-04-30
469 GBP2024-04-30
Trade Debtors/Trade Receivables
913,610 GBP2025-04-30
596,671 GBP2024-04-30
Other Debtors
11,215 GBP2025-04-30
25,249 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,845 GBP2025-04-30
13,247 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,482 GBP2025-04-30
2,865 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
402,010 GBP2025-04-30
329,994 GBP2024-04-30
Other Creditors
Amounts falling due within one year
793,549 GBP2025-04-30
549,467 GBP2024-04-30