82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
861 GBP2025-04-30
1,315 GBP2024-04-30
Fixed Assets
861 GBP2025-04-30
1,315 GBP2024-04-30
Total Inventories
614 GBP2025-04-30
612 GBP2024-04-30
Debtors
662,848 GBP2025-04-30
589,379 GBP2024-04-30
Cash at bank and in hand
158,254 GBP2025-04-30
94,325 GBP2024-04-30
Current Assets
821,716 GBP2025-04-30
684,316 GBP2024-04-30
Creditors
Current
656,777 GBP2025-04-30
532,899 GBP2024-04-30
Net Current Assets/Liabilities
164,939 GBP2025-04-30
151,417 GBP2024-04-30
Total Assets Less Current Liabilities
165,800 GBP2025-04-30
152,732 GBP2024-04-30
Creditors
Non-current
-2,500 GBP2025-04-30
-11,667 GBP2024-04-30
Net Assets/Liabilities
163,085 GBP2025-04-30
140,980 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
162,985 GBP2025-04-30
140,880 GBP2024-04-30
Equity
163,085 GBP2025-04-30
140,980 GBP2024-04-30
Average Number of Employees
1482024-05-01 ~ 2025-04-30
1502023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,551 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,690 GBP2025-04-30
1,236 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
454 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
861 GBP2025-04-30
1,315 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
654,445 GBP2025-04-30
580,014 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,403 GBP2025-04-30
9,365 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
662,848 GBP2025-04-30
589,379 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
67,751 GBP2025-04-30
60,508 GBP2024-04-30
Other Taxation & Social Security Payable
Current
250,469 GBP2025-04-30
197,424 GBP2024-04-30
Other Creditors
Current
328,557 GBP2025-04-30
264,967 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-04-30
11,667 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,947 GBP2024-04-30
Between one and five year
10,903 GBP2024-04-30
All periods
16,850 GBP2024-04-30