82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
55,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment
70,219 GBP2025-04-30
26,045 GBP2024-04-30
Fixed Assets
125,219 GBP2025-04-30
46,045 GBP2024-04-30
Debtors
64,997 GBP2025-04-30
89,090 GBP2024-04-30
Cash at bank and in hand
55,443 GBP2025-04-30
61,088 GBP2024-04-30
Current Assets
120,440 GBP2025-04-30
150,178 GBP2024-04-30
Creditors
Amounts falling due within one year
-55,717 GBP2025-04-30
-53,722 GBP2024-04-30
Net Current Assets/Liabilities
64,723 GBP2025-04-30
96,456 GBP2024-04-30
Total Assets Less Current Liabilities
189,942 GBP2025-04-30
142,501 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,268 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
159,245 GBP2025-04-30
135,990 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
159,243 GBP2025-04-30
135,988 GBP2024-04-30
Equity
159,245 GBP2025-04-30
135,990 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
100,414 GBP2025-04-30
65,474 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-35,228 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,195 GBP2025-04-30
39,429 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
70,219 GBP2025-04-30
26,045 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
61,579 GBP2025-04-30
86,917 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,418 GBP2025-04-30
Amounts falling due within one year, Current
2,173 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
64,997 GBP2025-04-30
Amounts falling due within one year, Current
89,090 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31,449 GBP2025-04-30
28,340 GBP2024-04-30
Corporation Tax Payable
Current
14,419 GBP2025-04-30
23,916 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-46 GBP2025-04-30
46 GBP2024-04-30
Other Creditors
Current
9,895 GBP2025-04-30
1,420 GBP2024-04-30
Creditors
Current
55,717 GBP2025-04-30
53,722 GBP2024-04-30
Other Creditors
Non-current
18,268 GBP2025-04-30
0 GBP2024-04-30