82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
606 GBP2025-04-30
32 GBP2024-04-30
Fixed Assets
606 GBP2025-04-30
32 GBP2024-04-30
Debtors
52,503 GBP2025-04-30
45,385 GBP2024-04-30
Cash at bank and in hand
3,404 GBP2025-04-30
848 GBP2024-04-30
Current Assets
55,907 GBP2025-04-30
46,233 GBP2024-04-30
Net Current Assets/Liabilities
-442 GBP2025-04-30
2,342 GBP2024-04-30
Total Assets Less Current Liabilities
164 GBP2025-04-30
2,374 GBP2024-04-30
Net Assets/Liabilities
49 GBP2025-04-30
2,374 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
47 GBP2025-04-30
2,372 GBP2024-04-30
Equity
49 GBP2025-04-30
2,374 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,432 GBP2025-04-30
2,050 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,831 GBP2025-04-30
2,050 GBP2024-04-30
Office equipment
399 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,145 GBP2025-04-30
2,018 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,225 GBP2025-04-30
2,018 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-05-01 ~ 2025-04-30
Office equipment
80 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
80 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
287 GBP2025-04-30
32 GBP2024-04-30
Office equipment
319 GBP2025-04-30
Other Debtors
Amounts falling due within one year
52,503 GBP2025-04-30
45,385 GBP2024-04-30
Debtors
Amounts falling due within one year
52,503 GBP2025-04-30
45,385 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,625 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,774 GBP2025-04-30
32,691 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,375 GBP2025-04-30
8,375 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Net Deferred Tax Liability/Asset
115 GBP2025-04-30