82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,734 GBP2025-04-30
5,354 GBP2024-04-30
Debtors
132,455 GBP2025-04-30
461,542 GBP2024-04-30
Cash at bank and in hand
510,203 GBP2025-04-30
414,212 GBP2024-04-30
Current Assets
660,628 GBP2025-04-30
924,753 GBP2024-04-30
Net Current Assets/Liabilities
459,199 GBP2025-04-30
417,500 GBP2024-04-30
Total Assets Less Current Liabilities
464,933 GBP2025-04-30
422,854 GBP2024-04-30
Net Assets/Liabilities
463,882 GBP2025-04-30
421,800 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
463,782 GBP2025-04-30
421,700 GBP2024-04-30
Equity
463,882 GBP2025-04-30
421,800 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,753 GBP2024-04-30
Computers
7,131 GBP2025-04-30
7,131 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,353 GBP2025-04-30
16,884 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,970 GBP2025-04-30
5,348 GBP2024-04-30
Computers
6,649 GBP2025-04-30
6,182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,619 GBP2025-04-30
11,530 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,622 GBP2024-05-01 ~ 2025-04-30
Computers
467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,089 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,252 GBP2025-04-30
4,405 GBP2024-04-30
Computers
482 GBP2025-04-30
949 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
122,477 GBP2025-04-30
455,892 GBP2024-04-30
Other Debtors
Amounts falling due within one year
9,978 GBP2025-04-30
5,650 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
132,455 GBP2025-04-30
Amounts falling due within one year, Current
461,542 GBP2024-04-30
Trade Creditors/Trade Payables
Current
89,036 GBP2025-04-30
410,611 GBP2024-04-30
Other Taxation & Social Security Payable
Current
101,948 GBP2025-04-30
87,387 GBP2024-04-30
Other Creditors
Current
10,445 GBP2025-04-30
9,255 GBP2024-04-30
Creditors
Current
201,429 GBP2025-04-30
507,253 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-04-30
51 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-04-30
15 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19 shares2025-04-30
19 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2025-04-30
15 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,449 GBP2025-04-30