82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
472 GBP2025-07-31
14,104 GBP2024-04-29
Debtors
122,585 GBP2025-07-31
96,896 GBP2024-04-29
Cash at bank and in hand
1,322 GBP2025-07-31
4,895 GBP2024-04-29
Current Assets
123,907 GBP2025-07-31
101,791 GBP2024-04-29
Net Current Assets/Liabilities
4,464 GBP2025-07-31
162 GBP2024-04-29
Total Assets Less Current Liabilities
4,936 GBP2025-07-31
14,266 GBP2024-04-29
Net Assets/Liabilities
420 GBP2025-07-31
325 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-04-29
Retained earnings (accumulated losses)
418 GBP2025-07-31
323 GBP2024-04-29
Equity
420 GBP2025-07-31
325 GBP2024-04-29
Average Number of Employees
12024-04-30 ~ 2025-07-31
12023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Computers
1,428 GBP2025-07-31
1,428 GBP2024-04-29
Motor vehicles
0 GBP2025-07-31
18,746 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
1,428 GBP2025-07-31
20,174 GBP2024-04-29
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-30 ~ 2025-07-31
Motor vehicles
-18,746 GBP2024-04-30 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-18,746 GBP2024-04-30 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
956 GBP2025-07-31
798 GBP2024-04-29
Motor vehicles
0 GBP2025-07-31
5,272 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956 GBP2025-07-31
6,070 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
158 GBP2024-04-30 ~ 2025-07-31
Motor vehicles
0 GBP2024-04-30 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2024-04-30 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-30 ~ 2025-07-31
Motor vehicles
-5,272 GBP2024-04-30 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,272 GBP2024-04-30 ~ 2025-07-31
Property, Plant & Equipment
Computers
472 GBP2025-07-31
630 GBP2024-04-29
Motor vehicles
0 GBP2025-07-31
13,474 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
122,585 GBP2025-07-31
Current, Amounts falling due within one year
96,896 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
3,830 GBP2025-07-31
3,926 GBP2024-04-29
Trade Creditors/Trade Payables
Current
3,342 GBP2025-07-31
2,447 GBP2024-04-29
Other Taxation & Social Security Payable
Current
104,830 GBP2025-07-31
87,949 GBP2024-04-29
Other Creditors
Current
7,441 GBP2025-07-31
7,307 GBP2024-04-29
Creditors
Current
119,443 GBP2025-07-31
101,629 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
1,313 GBP2025-07-31
5,048 GBP2024-04-29
Other Creditors
Non-current
3,203 GBP2025-07-31
8,893 GBP2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-04-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-30 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
1 shares2024-04-29
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-04-29