82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
145,678 GBP2024-04-30
Debtors
57,731 GBP2025-04-30
186,303 GBP2024-04-30
Cash at bank and in hand
95,824 GBP2025-04-30
230,883 GBP2024-04-30
Current Assets
153,555 GBP2025-04-30
417,186 GBP2024-04-30
Net Current Assets/Liabilities
69,613 GBP2025-04-30
174,453 GBP2024-04-30
Total Assets Less Current Liabilities
69,613 GBP2025-04-30
320,131 GBP2024-04-30
Net Assets/Liabilities
69,613 GBP2025-04-30
283,711 GBP2024-04-30
Equity
Called up share capital
112 GBP2025-04-30
112 GBP2024-04-30
Retained earnings (accumulated losses)
69,501 GBP2025-04-30
283,599 GBP2024-04-30
Equity
69,613 GBP2025-04-30
283,711 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,600 GBP2024-04-30
Furniture and fittings
59,732 GBP2024-04-30
Computers
305,327 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
472,659 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-107,600 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-60,267 GBP2024-05-01 ~ 2025-04-30
Computers
-306,658 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-474,525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,964 GBP2024-04-30
Furniture and fittings
40,395 GBP2024-04-30
Computers
281,622 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,981 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,152 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,949 GBP2024-05-01 ~ 2025-04-30
Computers
18,104 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,116 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-45,344 GBP2024-05-01 ~ 2025-04-30
Computers
-299,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-352,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
102,636 GBP2024-04-30
Furniture and fittings
19,337 GBP2024-04-30
Computers
23,705 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
41,223 GBP2025-04-30
152,575 GBP2024-04-30
Other Debtors
Current
6,380 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
15,190 GBP2025-04-30
Prepayments
Current
1,318 GBP2025-04-30
12,108 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
57,731 GBP2025-04-30
186,303 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,179 GBP2025-04-30
38,208 GBP2024-04-30
Corporation Tax Payable
Current
53,385 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,618 GBP2024-04-30
Other Creditors
Current
58,547 GBP2025-04-30
43,034 GBP2024-04-30
Accrued Liabilities
Current
3,000 GBP2025-04-30
5,118 GBP2024-04-30