82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
42,955 GBP2025-04-30
136 GBP2024-04-30
Fixed Assets - Investments
1,368 GBP2024-04-30
Fixed Assets
42,955 GBP2025-04-30
1,504 GBP2024-04-30
Total Inventories
7,000 GBP2025-04-30
4,856 GBP2024-04-30
Debtors
31,256 GBP2025-04-30
42,551 GBP2024-04-30
Cash at bank and in hand
652,020 GBP2025-04-30
132,031 GBP2024-04-30
Current Assets
690,276 GBP2025-04-30
179,438 GBP2024-04-30
Creditors
Current
29,394 GBP2025-04-30
17,581 GBP2024-04-30
Net Current Assets/Liabilities
660,882 GBP2025-04-30
161,857 GBP2024-04-30
Total Assets Less Current Liabilities
703,837 GBP2025-04-30
163,361 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
703,637 GBP2025-04-30
163,161 GBP2024-04-30
Equity
703,837 GBP2025-04-30
163,361 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,594 GBP2025-04-30
1,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,639 GBP2025-04-30
1,828 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
42,955 GBP2025-04-30
136 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
590 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
1,108 GBP2025-04-30
2,901 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
29,558 GBP2025-04-30
Amounts falling due within one year, Current
39,650 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
31,256 GBP2025-04-30
Amounts falling due within one year, Current
42,551 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,599 GBP2025-04-30
251 GBP2024-04-30
Other Taxation & Social Security Payable
Current
654 GBP2025-04-30
1,213 GBP2024-04-30
Other Creditors
Current
25,141 GBP2025-04-30
16,117 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30