82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
331 GBP2025-04-30
589 GBP2024-04-30
Debtors
21,709 GBP2025-04-30
42,140 GBP2024-04-30
Cash at bank and in hand
61,724 GBP2025-04-30
57,714 GBP2024-04-30
Current Assets
83,433 GBP2025-04-30
99,854 GBP2024-04-30
Creditors
Current
34,824 GBP2025-04-30
59,882 GBP2024-04-30
Net Current Assets/Liabilities
48,609 GBP2025-04-30
39,972 GBP2024-04-30
Total Assets Less Current Liabilities
48,940 GBP2025-04-30
40,561 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
48,838 GBP2025-04-30
40,459 GBP2024-04-30
Equity
48,940 GBP2025-04-30
40,561 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,776 GBP2024-04-30
Computers
2,796 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,572 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,614 GBP2025-04-30
9,526 GBP2024-04-30
Computers
2,627 GBP2025-04-30
2,457 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,241 GBP2025-04-30
11,983 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2024-05-01 ~ 2025-04-30
Computers
170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
162 GBP2025-04-30
250 GBP2024-04-30
Computers
169 GBP2025-04-30
339 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
16,922 GBP2025-04-30
39,900 GBP2024-04-30
Other Debtors
Current
62 GBP2025-04-30
2,190 GBP2024-04-30
Prepayments
Current
4,725 GBP2025-04-30
50 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,709 GBP2025-04-30
Current, Amounts falling due within one year
42,140 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,266 GBP2025-04-30
9,184 GBP2024-04-30
Corporation Tax Payable
Current
3,061 GBP2025-04-30
5,258 GBP2024-04-30
Other Creditors
Current
600 GBP2025-04-30
179 GBP2024-04-30
Accrued Liabilities
Current
1,950 GBP2025-04-30
1,600 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,379 GBP2024-05-01 ~ 2025-04-30