82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,442 GBP2025-04-30
9,955 GBP2024-04-30
Debtors
43,470 GBP2025-04-30
28,162 GBP2024-04-30
Cash at bank and in hand
301,628 GBP2025-04-30
209,631 GBP2024-04-30
Current Assets
345,098 GBP2025-04-30
237,793 GBP2024-04-30
Creditors
Current
194,387 GBP2025-04-30
51,927 GBP2024-04-30
Net Current Assets/Liabilities
150,711 GBP2025-04-30
185,866 GBP2024-04-30
Total Assets Less Current Liabilities
209,153 GBP2025-04-30
195,821 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
209,152 GBP2025-04-30
195,820 GBP2024-04-30
Equity
209,153 GBP2025-04-30
195,821 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,816 GBP2025-04-30
3,389 GBP2024-04-30
Computers
32,827 GBP2025-04-30
29,883 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
98,191 GBP2025-04-30
33,272 GBP2024-04-30
Improvements to leasehold property
40,548 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,853 GBP2025-04-30
3,389 GBP2024-04-30
Computers
28,509 GBP2025-04-30
19,928 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,749 GBP2025-04-30
23,317 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,387 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,464 GBP2024-05-01 ~ 2025-04-30
Computers
8,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,387 GBP2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
37,161 GBP2025-04-30
Furniture and fittings
16,963 GBP2025-04-30
Computers
4,318 GBP2025-04-30
9,955 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
43,470 GBP2025-04-30
28,162 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,960 GBP2025-04-30
6,303 GBP2024-04-30
Other Taxation & Social Security Payable
Current
93,496 GBP2025-04-30
14,518 GBP2024-04-30
Other Creditors
Current
66,931 GBP2025-04-30
31,106 GBP2024-04-30