82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,613 GBP2025-04-30
6,713 GBP2024-04-30
Debtors
672,342 GBP2025-04-30
446,393 GBP2024-04-30
Cash at bank and in hand
498,468 GBP2025-04-30
478,507 GBP2024-04-30
Current Assets
1,170,810 GBP2025-04-30
924,900 GBP2024-04-30
Creditors
Amounts falling due within one year
-434,281 GBP2025-04-30
-592,878 GBP2024-04-30
Net Current Assets/Liabilities
736,529 GBP2025-04-30
332,022 GBP2024-04-30
Total Assets Less Current Liabilities
746,142 GBP2025-04-30
338,735 GBP2024-04-30
Net Assets/Liabilities
743,814 GBP2025-04-30
337,056 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
743,804 GBP2025-04-30
337,046 GBP2024-04-30
Equity
743,814 GBP2025-04-30
337,056 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
34,997 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,997 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
34,687 GBP2025-04-30
28,043 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,074 GBP2025-04-30
21,330 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
9,613 GBP2025-04-30
6,713 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
618,416 GBP2025-04-30
409,465 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
53,926 GBP2025-04-30
Current, Amounts falling due within one year
36,928 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
672,342 GBP2025-04-30
Current, Amounts falling due within one year
446,393 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,785 GBP2025-04-30
25,227 GBP2024-04-30
Corporation Tax Payable
Current
131,400 GBP2025-04-30
47,416 GBP2024-04-30
Other Taxation & Social Security Payable
Current
139,265 GBP2025-04-30
145,534 GBP2024-04-30
Other Creditors
Current
145,831 GBP2025-04-30
374,701 GBP2024-04-30
Creditors
Current
434,281 GBP2025-04-30
592,878 GBP2024-04-30