82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,828 GBP2025-04-30
13,806 GBP2024-04-30
Debtors
1,405,677 GBP2025-04-30
1,085,313 GBP2024-04-30
Cash at bank and in hand
574,780 GBP2025-04-30
508,922 GBP2024-04-30
Current Assets
1,980,457 GBP2025-04-30
1,594,235 GBP2024-04-30
Creditors
Amounts falling due within one year
-758,731 GBP2025-04-30
-716,552 GBP2024-04-30
Net Current Assets/Liabilities
1,221,726 GBP2025-04-30
877,683 GBP2024-04-30
Total Assets Less Current Liabilities
1,237,554 GBP2025-04-30
891,489 GBP2024-04-30
Net Assets/Liabilities
1,233,596 GBP2025-04-30
891,489 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,233,496 GBP2025-04-30
891,389 GBP2024-04-30
715,199 GBP2023-04-30
Equity
1,233,596 GBP2025-04-30
891,489 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
892,107 GBP2024-05-01 ~ 2025-04-30
726,190 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
892,107 GBP2024-05-01 ~ 2025-04-30
726,190 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-550,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
47,062 GBP2025-04-30
37,632 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,234 GBP2025-04-30
23,826 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
15,828 GBP2025-04-30
13,806 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,124,190 GBP2025-04-30
905,285 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
281,487 GBP2025-04-30
180,028 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,405,677 GBP2025-04-30
1,085,313 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,856 GBP2025-04-30
34,263 GBP2024-04-30
Corporation Tax Payable
Current
301,007 GBP2025-04-30
238,258 GBP2024-04-30
Other Taxation & Social Security Payable
Current
113,315 GBP2025-04-30
93,911 GBP2024-04-30
Other Creditors
Current
303,553 GBP2025-04-30
350,120 GBP2024-04-30
Creditors
Current
758,731 GBP2025-04-30
716,552 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,771 GBP2025-04-30
229,445 GBP2024-04-30