82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,467 GBP2025-04-30
7,174 GBP2024-04-30
Debtors
31,130 GBP2025-04-30
27,572 GBP2024-04-30
Cash at bank and in hand
58,669 GBP2025-04-30
77,220 GBP2024-04-30
Current Assets
116,299 GBP2025-04-30
132,792 GBP2024-04-30
Creditors
Amounts falling due within one year
-114,101 GBP2025-04-30
-137,291 GBP2024-04-30
Net Current Assets/Liabilities
2,198 GBP2025-04-30
-4,499 GBP2024-04-30
Total Assets Less Current Liabilities
8,665 GBP2025-04-30
2,675 GBP2024-04-30
Equity
Called up share capital
106 GBP2025-04-30
106 GBP2024-04-30
Retained earnings (accumulated losses)
8,559 GBP2025-04-30
2,569 GBP2024-04-30
385 GBP2023-04-30
Equity
8,665 GBP2025-04-30
2,675 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
76,331 GBP2025-04-30
74,907 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,864 GBP2025-04-30
67,733 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
6,467 GBP2025-04-30
7,174 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
27,609 GBP2025-04-30
26,334 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,521 GBP2025-04-30
Amounts falling due within one year, Current
1,238 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
31,130 GBP2025-04-30
Amounts falling due within one year, Current
27,572 GBP2024-04-30
Trade Creditors/Trade Payables
Current
66,501 GBP2025-04-30
60,778 GBP2024-04-30
Corporation Tax Payable
Current
14,836 GBP2025-04-30
13,050 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,877 GBP2025-04-30
1,631 GBP2024-04-30
Other Creditors
Current
30,887 GBP2025-04-30
61,832 GBP2024-04-30
Creditors
Current
114,101 GBP2025-04-30
137,291 GBP2024-04-30
Profit/Loss
54,590 GBP2024-05-01 ~ 2025-04-30
48,184 GBP2023-05-01 ~ 2024-04-30