82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,544 GBP2025-04-30
4,726 GBP2024-04-30
Debtors
114,756 GBP2025-04-30
67,259 GBP2024-04-30
Cash at bank and in hand
10,778 GBP2024-04-30
Current Assets
114,756 GBP2025-04-30
78,037 GBP2024-04-30
Net Current Assets/Liabilities
30,901 GBP2025-04-30
27,706 GBP2024-04-30
Total Assets Less Current Liabilities
34,445 GBP2025-04-30
32,432 GBP2024-04-30
Creditors
Amounts falling due after one year
-6,520 GBP2025-04-30
-16,618 GBP2024-04-30
Net Assets/Liabilities
27,925 GBP2025-04-30
15,814 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
30,686 GBP2025-04-30
30,686 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,142 GBP2025-04-30
25,960 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,182 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,544 GBP2025-04-30
4,726 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,272 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,250 GBP2025-04-30
Debtors
Amounts falling due within one year
114,756 GBP2025-04-30
67,259 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,964 GBP2025-04-30
9,994 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,215 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,776 GBP2025-04-30
37,837 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,400 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
6,520 GBP2025-04-30
16,618 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30