82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,663 GBP2025-04-30
36,419 GBP2024-04-30
Debtors
830,048 GBP2025-04-30
831,964 GBP2024-04-30
Cash at bank and in hand
27,152 GBP2025-04-30
681,536 GBP2024-04-30
Current Assets
857,200 GBP2025-04-30
1,513,500 GBP2024-04-30
Creditors
Amounts falling due within one year
-108,286 GBP2025-04-30
-227,105 GBP2024-04-30
Net Current Assets/Liabilities
748,914 GBP2025-04-30
1,286,395 GBP2024-04-30
Total Assets Less Current Liabilities
780,577 GBP2025-04-30
1,322,814 GBP2024-04-30
Creditors
Amounts falling due after one year
-885 GBP2025-04-30
-11,369 GBP2024-04-30
Net Assets/Liabilities
771,776 GBP2025-04-30
1,302,340 GBP2024-04-30
Equity
Called up share capital
32 GBP2025-04-30
32 GBP2024-04-30
Retained earnings (accumulated losses)
771,744 GBP2025-04-30
1,302,308 GBP2024-04-30
Equity
771,776 GBP2025-04-30
1,302,340 GBP2024-04-30
Average Number of Employees
422024-05-01 ~ 2025-04-30
502023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
61,071 GBP2025-04-30
60,203 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,408 GBP2025-04-30
23,784 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
31,663 GBP2025-04-30
36,419 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
447,790 GBP2025-04-30
524,495 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
382,258 GBP2025-04-30
Current, Amounts falling due within one year
307,469 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
830,048 GBP2025-04-30
Current, Amounts falling due within one year
831,964 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,484 GBP2025-04-30
10,225 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,491 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
26,428 GBP2025-04-30
86,797 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,598 GBP2025-04-30
35,570 GBP2024-04-30
Other Creditors
Current
53,285 GBP2025-04-30
94,513 GBP2024-04-30
Creditors
Current
108,286 GBP2025-04-30
227,105 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
885 GBP2025-04-30
11,369 GBP2024-04-30