82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,034 GBP2025-04-30
2,669 GBP2024-04-30
Debtors
306,146 GBP2025-04-30
270,582 GBP2024-04-30
Creditors
Current
61,258 GBP2025-04-30
76,785 GBP2024-04-30
Net Current Assets/Liabilities
244,888 GBP2025-04-30
193,797 GBP2024-04-30
Total Assets Less Current Liabilities
247,922 GBP2025-04-30
196,466 GBP2024-04-30
Net Assets/Liabilities
247,664 GBP2025-04-30
196,299 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
247,564 GBP2025-04-30
196,199 GBP2024-04-30
Equity
247,664 GBP2025-04-30
196,299 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Computers
2,250 GBP2025-04-30
1,541 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,250 GBP2025-04-30
3,541 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,216 GBP2025-04-30
872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,216 GBP2025-04-30
872 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Computers
1,034 GBP2025-04-30
669 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,913 GBP2025-04-30
Current, Amounts falling due within one year
22,002 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
275,233 GBP2025-04-30
Current, Amounts falling due within one year
248,580 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
306,146 GBP2025-04-30
Current, Amounts falling due within one year
270,582 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,336 GBP2025-04-30
2,109 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,463 GBP2025-04-30
5,635 GBP2024-04-30
Other Taxation & Social Security Payable
Current
48,390 GBP2025-04-30
60,768 GBP2024-04-30
Other Creditors
Current
6,069 GBP2025-04-30
8,273 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
258 GBP2025-04-30
167 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-04-30
Class 2 ordinary share
25 shares2025-04-30