82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-04-30
167 GBP2024-04-30
Debtors
32,766 GBP2025-04-30
52,902 GBP2024-04-30
Cash at bank and in hand
113,936 GBP2025-04-30
91,746 GBP2024-04-30
Current Assets
146,702 GBP2025-04-30
144,648 GBP2024-04-30
Creditors
Amounts falling due within one year
-67,106 GBP2025-04-30
-161,550 GBP2024-04-30
Net Current Assets/Liabilities
79,596 GBP2025-04-30
-16,902 GBP2024-04-30
Total Assets Less Current Liabilities
79,596 GBP2025-04-30
-16,735 GBP2024-04-30
Creditors
Amounts falling due after one year
-801 GBP2025-04-30
-8,135 GBP2024-04-30
Net Assets/Liabilities
78,795 GBP2025-04-30
-24,723 GBP2024-04-30
Equity
Called up share capital
47 GBP2025-04-30
47 GBP2024-04-30
Share premium
145,471 GBP2025-04-30
145,471 GBP2024-04-30
Retained earnings (accumulated losses)
-66,723 GBP2025-04-30
-170,241 GBP2024-04-30
Equity
78,795 GBP2025-04-30
-24,723 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
17,101 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,101 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
5,853 GBP2025-04-30
29,704 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-23,851 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,853 GBP2025-04-30
29,537 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,851 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
0 GBP2025-04-30
167 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
32,766 GBP2025-04-30
Amounts falling due within one year, Current
52,902 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,158 GBP2025-04-30
6,981 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
198 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,974 GBP2025-04-30
9,853 GBP2024-04-30
Other Creditors
Current
38,974 GBP2025-04-30
144,518 GBP2024-04-30
Creditors
Current
67,106 GBP2025-04-30
161,550 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
801 GBP2025-04-30
8,135 GBP2024-04-30