82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
88 GBP2025-04-30
1,555 GBP2024-04-30
Debtors
60,685 GBP2025-04-30
55,876 GBP2024-04-30
Cash at bank and in hand
487,980 GBP2025-04-30
439,621 GBP2024-04-30
Current Assets
548,665 GBP2025-04-30
495,497 GBP2024-04-30
Net Current Assets/Liabilities
441,874 GBP2025-04-30
391,777 GBP2024-04-30
Net Assets/Liabilities
441,962 GBP2025-04-30
393,332 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,448 GBP2025-04-30
5,448 GBP2024-04-30
Furniture and fittings
17,760 GBP2025-04-30
17,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,208 GBP2025-04-30
23,208 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,360 GBP2025-04-30
5,331 GBP2024-04-30
Furniture and fittings
17,760 GBP2025-04-30
16,322 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,120 GBP2025-04-30
21,653 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
88 GBP2025-04-30
117 GBP2024-04-30
Furniture and fittings
1,438 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,389 GBP2025-04-30
42,879 GBP2024-04-30
Other Debtors
Amounts falling due within one year
14,296 GBP2025-04-30
12,997 GBP2024-04-30
Debtors
Amounts falling due within one year
60,685 GBP2025-04-30
55,876 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,175 GBP2025-04-30
54,654 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,696 GBP2025-04-30
28,440 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,224 GBP2025-04-30
14,000 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,376 GBP2025-04-30
5,376 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,320 GBP2025-04-30
1,250 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30