82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment
4,593 GBP2025-04-30
6,110 GBP2024-04-30
Fixed Assets - Investments
61,437 GBP2025-04-30
73,120 GBP2024-04-30
Fixed Assets
86,030 GBP2025-04-30
99,230 GBP2024-04-30
Debtors
1,150 GBP2024-04-30
Cash at bank and in hand
240,621 GBP2025-04-30
244,484 GBP2024-04-30
Current Assets
240,621 GBP2025-04-30
245,634 GBP2024-04-30
Creditors
Current
51,423 GBP2025-04-30
41,089 GBP2024-04-30
Net Current Assets/Liabilities
189,198 GBP2025-04-30
204,545 GBP2024-04-30
Total Assets Less Current Liabilities
275,228 GBP2025-04-30
303,775 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
275,128 GBP2025-04-30
303,675 GBP2024-04-30
Equity
275,228 GBP2025-04-30
303,775 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
475,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,000 GBP2024-04-30
Intangible Assets
Net goodwill
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,613 GBP2024-04-30
Furniture and fittings
11,435 GBP2024-04-30
Computers
14,981 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,029 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,260 GBP2025-04-30
1,422 GBP2024-04-30
Furniture and fittings
11,106 GBP2025-04-30
10,818 GBP2024-04-30
Computers
14,070 GBP2025-04-30
13,679 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,436 GBP2025-04-30
25,919 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
838 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
288 GBP2024-05-01 ~ 2025-04-30
Computers
391 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,353 GBP2025-04-30
4,191 GBP2024-04-30
Furniture and fittings
329 GBP2025-04-30
617 GBP2024-04-30
Computers
911 GBP2025-04-30
1,302 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
61,437 GBP2025-04-30
73,120 GBP2024-04-30
Additions to investments
646 GBP2025-04-30
Disposals
-12,329 GBP2025-04-30
Other Investments Other Than Loans
61,437 GBP2025-04-30
73,120 GBP2024-04-30
Other Debtors
Current
1,150 GBP2024-04-30
Trade Creditors/Trade Payables
Current
289 GBP2025-04-30
282 GBP2024-04-30
Corporation Tax Payable
Current
47,729 GBP2025-04-30
36,675 GBP2024-04-30
Other Taxation & Social Security Payable
Current
464 GBP2025-04-30
380 GBP2024-04-30
Accrued Liabilities
Current
2,659 GBP2025-04-30
2,735 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
141,453 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2024-05-01 ~ 2025-04-30