82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,486 GBP2025-04-30
5,731 GBP2024-04-30
Debtors
Current
1,750 GBP2025-04-30
Cash at bank and in hand
8,919 GBP2025-04-30
Current Assets
10,669 GBP2025-04-30
Net Current Assets/Liabilities
-39,395 GBP2025-04-30
Total Assets Less Current Liabilities
-32,909 GBP2025-04-30
Creditors
Non-current, Amounts falling due after one year
-19,800 GBP2025-04-30
Net Assets/Liabilities
-55,635 GBP2025-04-30
Equity
Called up share capital
103 GBP2025-04-30
Share premium
134,960 GBP2025-04-30
Retained earnings (accumulated losses)
-190,698 GBP2025-04-30
Equity
-55,635 GBP2025-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
4,585 GBP2024-04-30
Furniture and fittings
6,431 GBP2025-04-30
5,276 GBP2024-04-30
Office equipment
7,302 GBP2025-04-30
5,670 GBP2024-04-30
Motor vehicles
7,495 GBP2025-04-30
7,495 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,417 GBP2025-04-30
3,738 GBP2024-04-30
Office equipment
3,726 GBP2025-04-30
2,672 GBP2024-04-30
Motor vehicles
6,599 GBP2025-04-30
6,300 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
679 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,735 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
299 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,014 GBP2025-04-30
1,538 GBP2024-04-30
Office equipment
3,576 GBP2025-04-30
2,998 GBP2024-04-30
Motor vehicles
896 GBP2025-04-30
1,195 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,813 GBP2025-04-30
23,026 GBP2024-04-30
Property, Plant & Equipment - Disposals
-681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,327 GBP2025-04-30
17,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,713 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-681 GBP2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,285 shares2025-04-30
10,285 shares2024-04-30