82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
35,625 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
297,204 GBP2025-04-30
36,470 GBP2024-04-30
Fixed Assets
332,829 GBP2025-04-30
36,470 GBP2024-04-30
Debtors
1,664,360 GBP2025-04-30
1,166,849 GBP2024-04-30
Cash at bank and in hand
767,317 GBP2025-04-30
150,937 GBP2024-04-30
Current Assets
2,431,677 GBP2025-04-30
1,317,786 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,117,870 GBP2025-04-30
-648,885 GBP2024-04-30
Net Current Assets/Liabilities
1,313,807 GBP2025-04-30
668,901 GBP2024-04-30
Total Assets Less Current Liabilities
1,646,636 GBP2025-04-30
705,371 GBP2024-04-30
Creditors
Amounts falling due after one year
-227,542 GBP2025-04-30
-173,113 GBP2024-04-30
Net Assets/Liabilities
1,377,563 GBP2025-04-30
523,140 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Share premium
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
1,377,463 GBP2025-04-30
523,040 GBP2024-04-30
Equity
1,377,563 GBP2025-04-30
523,140 GBP2024-04-30
Average Number of Employees
512024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2025-04-30
130,000 GBP2024-04-30
Other than goodwill
35,625 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
165,625 GBP2025-04-30
130,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2024-04-30
Other than goodwill
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
130,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
35,625 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,873 GBP2025-04-30
0 GBP2024-04-30
Other
279,344 GBP2025-04-30
79,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
399,217 GBP2025-04-30
79,760 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-8,012 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-8,012 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,006 GBP2025-04-30
0 GBP2024-04-30
Other
84,007 GBP2025-04-30
43,290 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,013 GBP2025-04-30
43,290 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,006 GBP2024-05-01 ~ 2025-04-30
Other
45,986 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-5,269 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,269 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
101,867 GBP2025-04-30
0 GBP2024-04-30
Other
195,337 GBP2025-04-30
36,470 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,426,449 GBP2025-04-30
931,544 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
237,911 GBP2025-04-30
235,305 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,664,360 GBP2025-04-30
1,166,849 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
68,928 GBP2025-04-30
63,501 GBP2024-04-30
Trade Creditors/Trade Payables
Current
139,767 GBP2025-04-30
114,867 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
Other Taxation & Social Security Payable
Current
784,161 GBP2025-04-30
377,190 GBP2024-04-30
Other Creditors
Current
125,014 GBP2025-04-30
Creditors
Current
1,117,870 GBP2025-04-30
648,885 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
104,203 GBP2025-04-30
173,113 GBP2024-04-30
Other Creditors
Non-current
123,339 GBP2025-04-30
0 GBP2024-04-30
Creditors
Non-current
227,542 GBP2025-04-30
173,113 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
188,143 GBP2025-04-30
0 GBP2024-04-30