82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,007 GBP2025-04-30
763 GBP2024-04-30
Fixed Assets - Investments
24,930 GBP2025-04-30
22,424 GBP2024-04-30
Fixed Assets
25,937 GBP2025-04-30
23,187 GBP2024-04-30
Debtors
1,642 GBP2025-04-30
1,815 GBP2024-04-30
Cash at bank and in hand
1,529 GBP2025-04-30
1,195 GBP2024-04-30
Current Assets
3,171 GBP2025-04-30
3,010 GBP2024-04-30
Net Current Assets/Liabilities
-9,637 GBP2025-04-30
-9,387 GBP2024-04-30
Total Assets Less Current Liabilities
16,300 GBP2025-04-30
13,800 GBP2024-04-30
Net Assets/Liabilities
14,280 GBP2025-04-30
9,761 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
3,646 GBP2025-04-30
1,141 GBP2024-04-30
Retained earnings (accumulated losses)
10,633 GBP2025-04-30
8,619 GBP2024-04-30
Equity
14,280 GBP2025-04-30
9,761 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
884 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,546 GBP2024-05-01 ~ 2025-04-30
8,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,207 GBP2025-04-30
1,087 GBP2024-04-30
Computers
5,925 GBP2025-04-30
5,278 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,132 GBP2025-04-30
6,365 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,115 GBP2025-04-30
1,087 GBP2024-04-30
Computers
5,010 GBP2025-04-30
4,515 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,125 GBP2025-04-30
5,602 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-05-01 ~ 2025-04-30
Computers
495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
92 GBP2025-04-30
0 GBP2024-04-30
Computers
915 GBP2025-04-30
763 GBP2024-04-30
Other Investments Other Than Loans
24,930 GBP2025-04-30
22,424 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,642 GBP2025-04-30
1,815 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,049 GBP2025-04-30
3,195 GBP2024-04-30
Corporation Tax Payable
Current
7,662 GBP2025-04-30
8,002 GBP2024-04-30
Other Creditors
Current
2,097 GBP2025-04-30
1,200 GBP2024-04-30
Creditors
Current
12,808 GBP2025-04-30
12,397 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,136 GBP2025-04-30
4,039 GBP2024-04-30