82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,483 GBP2025-04-30
5,332 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
Current
191,269 GBP2025-04-30
184,519 GBP2024-04-30
Cash at bank and in hand
61,108 GBP2025-04-30
70,983 GBP2024-04-30
Net Assets/Liabilities
110,559 GBP2025-04-30
88,857 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
110,558 GBP2025-04-30
88,856 GBP2024-04-30
Equity
110,559 GBP2025-04-30
88,857 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Furniture and fittings
202024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
794 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
5,706 GBP2025-04-30
5,495 GBP2024-04-30
Office equipment
8,689 GBP2025-04-30
9,499 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,189 GBP2025-04-30
14,994 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-1,559 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,559 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
3,877 GBP2025-04-30
3,451 GBP2024-04-30
Office equipment
5,670 GBP2025-04-30
6,211 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,706 GBP2025-04-30
9,662 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
426 GBP2024-05-01 ~ 2025-04-30
Office equipment
583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-1,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
83,964 GBP2025-04-30
98,327 GBP2024-04-30
Amounts owed by directors
Current
83,259 GBP2025-04-30
69,892 GBP2024-04-30
Other Debtors
Current
13,223 GBP2025-04-30
13,223 GBP2024-04-30
Trade Creditors/Trade Payables
Current
50,061 GBP2025-04-30
7,781 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
63,240 GBP2025-04-30
115,532 GBP2024-04-30
Other Creditors
Current
13,135 GBP2025-04-30
7,819 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30