82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,300 GBP2025-04-30
2,285 GBP2024-04-30
Debtors
4,442 GBP2025-04-30
5,780 GBP2024-04-30
Cash at bank and in hand
172,265 GBP2025-04-30
159,677 GBP2024-04-30
Current Assets
176,707 GBP2025-04-30
165,457 GBP2024-04-30
Creditors
Current
16,436 GBP2025-04-30
13,908 GBP2024-04-30
Net Current Assets/Liabilities
160,271 GBP2025-04-30
151,549 GBP2024-04-30
Total Assets Less Current Liabilities
162,571 GBP2025-04-30
153,834 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
162,471 GBP2025-04-30
153,734 GBP2024-04-30
Equity
162,571 GBP2025-04-30
153,834 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,038 GBP2025-04-30
3,038 GBP2024-04-30
Computers
5,207 GBP2025-04-30
4,425 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,245 GBP2025-04-30
7,463 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,317 GBP2025-04-30
2,076 GBP2024-04-30
Computers
3,628 GBP2025-04-30
3,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,945 GBP2025-04-30
5,178 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2024-05-01 ~ 2025-04-30
Computers
526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
721 GBP2025-04-30
962 GBP2024-04-30
Computers
1,579 GBP2025-04-30
1,323 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2025-04-30
Current, Amounts falling due within one year
1,075 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
842 GBP2025-04-30
Current, Amounts falling due within one year
4,705 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,442 GBP2025-04-30
Current, Amounts falling due within one year
5,780 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,662 GBP2025-04-30
4,803 GBP2024-04-30
Other Creditors
Current
10,774 GBP2025-04-30
9,098 GBP2024-04-30