82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,392 GBP2025-04-30
12,561 GBP2024-04-30
Fixed Assets
5,392 GBP2025-04-30
12,561 GBP2024-04-30
Cash at bank and in hand
705 GBP2025-04-30
1,287 GBP2024-04-30
Current Assets
705 GBP2025-04-30
1,287 GBP2024-04-30
Net Current Assets/Liabilities
179 GBP2025-04-30
761 GBP2024-04-30
Total Assets Less Current Liabilities
5,571 GBP2025-04-30
13,322 GBP2024-04-30
Net Assets/Liabilities
-14,429 GBP2025-04-30
-6,678 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-14,529 GBP2025-04-30
-6,778 GBP2024-04-30
Equity
-14,429 GBP2025-04-30
-6,678 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,267 GBP2025-04-30
22,267 GBP2024-04-30
Office equipment
25,526 GBP2025-04-30
25,526 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,793 GBP2025-04-30
47,793 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,280 GBP2025-04-30
13,940 GBP2024-04-30
Office equipment
25,121 GBP2025-04-30
21,292 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,401 GBP2025-04-30
35,232 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,340 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,987 GBP2025-04-30
8,327 GBP2024-04-30
Office equipment
405 GBP2025-04-30
4,234 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
489 GBP2025-04-30
425 GBP2024-04-30
Other Creditors
Amounts falling due within one year
37 GBP2025-04-30
101 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2025-04-30
20,000 GBP2024-04-30