82990 - Other Business Support Service Activities N.e.c.
Debtors
39,402 GBP2025-04-30
18,977 GBP2024-04-30
Cash at bank and in hand
1,274 GBP2025-04-30
9,034 GBP2024-04-30
Current Assets
40,676 GBP2025-04-30
28,011 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-23,460 GBP2025-04-30
-26,991 GBP2024-04-30
Net Current Assets/Liabilities
17,216 GBP2025-04-30
1,020 GBP2024-04-30
Equity
Called up share capital
12 GBP2025-04-30
8 GBP2024-04-30
Retained earnings (accumulated losses)
17,204 GBP2025-04-30
1,012 GBP2024-04-30
Equity
17,216 GBP2025-04-30
1,020 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
642 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
642 GBP2024-04-30
Property, Plant & Equipment
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,372 GBP2025-04-30
17,135 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
27,030 GBP2025-04-30
1,842 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
39,402 GBP2025-04-30
18,977 GBP2024-04-30
Trade Creditors/Trade Payables
Current
540 GBP2025-04-30
1,651 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
9,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,739 GBP2025-04-30
15,661 GBP2024-04-30
Other Creditors
Current
1,181 GBP2025-04-30
679 GBP2024-04-30
Creditors
Current
23,460 GBP2025-04-30
26,991 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
6 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
12 GBP2025-04-30
8 GBP2024-04-30