82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,927 GBP2025-04-30
5,236 GBP2024-04-30
Fixed Assets - Investments
14,100 GBP2025-04-30
14,100 GBP2024-04-30
Fixed Assets
18,027 GBP2025-04-30
19,336 GBP2024-04-30
Trade Debtors/Trade Receivables
23,583 GBP2025-04-30
42,726 GBP2024-04-30
Cash at bank and in hand
180 GBP2025-04-30
3,235 GBP2024-04-30
Current Assets
23,763 GBP2025-04-30
45,961 GBP2024-04-30
Net Current Assets/Liabilities
-13,583 GBP2025-04-30
Total Assets Less Current Liabilities
4,444 GBP2025-04-30
22,880 GBP2024-04-30
Creditors
Amounts falling due after one year
-4,357 GBP2025-04-30
-5,214 GBP2024-04-30
Net Assets/Liabilities
87 GBP2025-04-30
17,666 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
77 GBP2025-04-30
17,656 GBP2024-04-30
Equity
87 GBP2025-04-30
17,666 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,032 GBP2025-04-30
10,032 GBP2024-04-30
Computers
1,199 GBP2025-04-30
1,199 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,105 GBP2025-04-30
4,796 GBP2024-04-30
Computers
694 GBP2025-04-30
525 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,309 GBP2024-05-01 ~ 2025-04-30
Computers
169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
505 GBP2025-04-30
674 GBP2024-04-30
Other Investments Other Than Loans
Non-current
14,100 GBP2025-04-30
14,100 GBP2024-04-30
Amounts invested in assets
14,100 GBP2025-04-30
14,100 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,437 GBP2025-04-30
42,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
12,146 GBP2025-04-30
726 GBP2024-04-30
Debtors
Amounts falling due within one year
23,583 GBP2025-04-30
42,726 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,593 GBP2025-04-30
5,790 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
710 GBP2025-04-30
-1 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32,011 GBP2025-04-30
36,596 GBP2024-04-30
Other Creditors
Amounts falling due within one year
32 GBP2025-04-30
32 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30