82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
140,559 GBP2025-04-30
50,138 GBP2024-04-30
Debtors
1,483,369 GBP2025-04-30
1,107,752 GBP2024-04-30
Cash at bank and in hand
204,810 GBP2025-04-30
492,544 GBP2024-04-30
Current Assets
2,070,358 GBP2025-04-30
2,012,475 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,497,996 GBP2025-04-30
Net Current Assets/Liabilities
-427,638 GBP2025-04-30
-346,649 GBP2024-04-30
Total Assets Less Current Liabilities
-287,079 GBP2025-04-30
-296,511 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-2,651 GBP2025-04-30
-13,093 GBP2024-04-30
Net Assets/Liabilities
-289,730 GBP2025-04-30
-309,604 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-289,830 GBP2025-04-30
-309,704 GBP2024-04-30
Equity
-289,730 GBP2025-04-30
-309,604 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
228,567 GBP2025-04-30
91,293 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,008 GBP2025-04-30
41,155 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,853 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
140,559 GBP2025-04-30
50,138 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,476,632 GBP2025-04-30
1,085,781 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,737 GBP2025-04-30
Amounts falling due within one year, Current
21,971 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,483,369 GBP2025-04-30
Amounts falling due within one year, Current
1,107,752 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-04-30
10,183 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,234,828 GBP2025-04-30
824,845 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,097 GBP2025-04-30
15,976 GBP2024-04-30
Other Creditors
Current
1,227,631 GBP2025-04-30
1,508,120 GBP2024-04-30
Creditors
Current
2,497,996 GBP2025-04-30
2,359,124 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,651 GBP2025-04-30
13,093 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
100 shares2025-04-30
100 shares2024-04-30