82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
17,226 GBP2025-04-30
12,817 GBP2024-04-30
Property, Plant & Equipment
4,026 GBP2025-04-30
3,651 GBP2024-04-30
Fixed Assets
21,252 GBP2025-04-30
16,468 GBP2024-04-30
Debtors
79,067 GBP2025-04-30
77,873 GBP2024-04-30
Cash at bank and in hand
175,670 GBP2025-04-30
81,069 GBP2024-04-30
Current Assets
254,737 GBP2025-04-30
158,942 GBP2024-04-30
Net Current Assets/Liabilities
43,564 GBP2025-04-30
41,096 GBP2024-04-30
Total Assets Less Current Liabilities
64,816 GBP2025-04-30
57,564 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
64,815 GBP2025-04-30
57,563 GBP2024-04-30
Equity
64,816 GBP2025-04-30
57,564 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
34,560 GBP2025-04-30
24,410 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,334 GBP2025-04-30
11,593 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,741 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
17,226 GBP2025-04-30
12,817 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,923 GBP2025-04-30
5,867 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,897 GBP2025-04-30
2,216 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
4,026 GBP2025-04-30
3,651 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
60,635 GBP2025-04-30
Current, Amounts falling due within one year
13,961 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
79,067 GBP2025-04-30
Current, Amounts falling due within one year
77,873 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,924 GBP2025-04-30
5,359 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,420 GBP2025-04-30
3,541 GBP2024-04-30
Other Taxation & Social Security Payable
Current
106,691 GBP2025-04-30
60,467 GBP2024-04-30
Other Creditors
Current
27,719 GBP2025-04-30
9,861 GBP2024-04-30