82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
16,835 GBP2025-04-30
22,015 GBP2024-04-30
Property, Plant & Equipment
23,956 GBP2025-04-30
42,336 GBP2024-04-30
Fixed Assets
40,791 GBP2025-04-30
64,351 GBP2024-04-30
Debtors
85,860 GBP2025-04-30
152,485 GBP2024-04-30
Cash at bank and in hand
332,394 GBP2025-04-30
175,526 GBP2024-04-30
Current Assets
432,399 GBP2025-04-30
342,211 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-381,500 GBP2024-04-30
Net Current Assets/Liabilities
4,251 GBP2025-04-30
-39,289 GBP2024-04-30
Total Assets Less Current Liabilities
45,042 GBP2025-04-30
25,062 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
45,040 GBP2025-04-30
25,060 GBP2024-04-30
Equity
45,042 GBP2025-04-30
25,062 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
25,900 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,065 GBP2025-04-30
3,885 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,180 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
16,835 GBP2025-04-30
22,015 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,816 GBP2025-04-30
8,816 GBP2024-04-30
Computers
17,463 GBP2025-04-30
16,406 GBP2024-04-30
Motor vehicles
59,680 GBP2025-04-30
59,680 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,959 GBP2025-04-30
84,902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,397 GBP2025-04-30
3,222 GBP2024-04-30
Computers
11,846 GBP2025-04-30
9,504 GBP2024-04-30
Motor vehicles
44,760 GBP2025-04-30
29,840 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,003 GBP2025-04-30
42,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,175 GBP2024-05-01 ~ 2025-04-30
Computers
2,342 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,437 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,419 GBP2025-04-30
5,594 GBP2024-04-30
Computers
5,617 GBP2025-04-30
6,902 GBP2024-04-30
Motor vehicles
14,920 GBP2025-04-30
29,840 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
85,860 GBP2025-04-30
Current, Amounts falling due within one year
152,485 GBP2024-04-30
Corporation Tax Payable
Current
56,768 GBP2025-04-30
44,288 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,447 GBP2025-04-30
26,170 GBP2024-04-30
Other Creditors
Current
335,933 GBP2025-04-30
311,042 GBP2024-04-30
Creditors
Current
428,148 GBP2025-04-30
381,500 GBP2024-04-30