82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,641 GBP2025-04-30
5,226 GBP2024-04-30
Debtors
152,042 GBP2025-04-30
133,011 GBP2024-04-30
Cash at bank and in hand
57,012 GBP2025-04-30
64,851 GBP2024-04-30
Current Assets
209,054 GBP2025-04-30
197,862 GBP2024-04-30
Creditors
Amounts falling due within one year
-144,609 GBP2025-04-30
-194,466 GBP2024-04-30
Net Current Assets/Liabilities
64,445 GBP2025-04-30
3,396 GBP2024-04-30
Total Assets Less Current Liabilities
70,086 GBP2025-04-30
8,622 GBP2024-04-30
Creditors
Amounts falling due after one year
-97,470 GBP2025-04-30
-52,500 GBP2024-04-30
Net Assets/Liabilities
-27,384 GBP2025-04-30
-43,878 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-28,384 GBP2025-04-30
-44,878 GBP2024-04-30
Equity
-27,384 GBP2025-04-30
-43,878 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
20,071 GBP2025-04-30
17,752 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,430 GBP2025-04-30
12,526 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,904 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,641 GBP2025-04-30
5,226 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,881 GBP2025-04-30
20,529 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
25,997 GBP2025-04-30
20,418 GBP2024-04-30
Amounts Owed By Related Parties
26,525 GBP2025-04-30
Current
26,525 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
87,639 GBP2025-04-30
Amounts falling due within one year, Current
65,539 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
152,042 GBP2025-04-30
Amounts falling due within one year, Current
133,011 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,454 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
10,351 GBP2025-04-30
9,466 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,405 GBP2025-04-30
34,734 GBP2024-04-30
Other Creditors
Current
109,399 GBP2025-04-30
150,266 GBP2024-04-30
Creditors
Current
144,609 GBP2025-04-30
194,466 GBP2024-04-30
Other Creditors
Non-current
97,470 GBP2025-04-30
52,500 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30