82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,282 GBP2025-04-30
8,558 GBP2024-04-30
Debtors
698,456 GBP2025-04-30
315,706 GBP2024-04-30
Cash at bank and in hand
134 GBP2025-04-30
608,048 GBP2024-04-30
Current Assets
739,763 GBP2025-04-30
988,314 GBP2024-04-30
Net Current Assets/Liabilities
38,179 GBP2025-04-30
271,475 GBP2024-04-30
Total Assets Less Current Liabilities
46,461 GBP2025-04-30
280,033 GBP2024-04-30
Net Assets/Liabilities
45,073 GBP2025-04-30
278,544 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
45,072 GBP2025-04-30
278,543 GBP2024-04-30
Equity
45,073 GBP2025-04-30
278,544 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,424 GBP2025-04-30
682 GBP2024-04-30
Computers
8,891 GBP2025-04-30
8,891 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,677 GBP2025-04-30
9,935 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192 GBP2025-04-30
99 GBP2024-04-30
Computers
2,107 GBP2025-04-30
1,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,395 GBP2025-04-30
1,377 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-05-01 ~ 2025-04-30
Computers
889 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,232 GBP2025-04-30
583 GBP2024-04-30
Computers
6,784 GBP2025-04-30
7,673 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
122,411 GBP2025-04-30
308,687 GBP2024-04-30
Amounts Owed By Related Parties
69,000 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
507,045 GBP2025-04-30
Amounts falling due within one year, Current
7,019 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
698,456 GBP2025-04-30
Amounts falling due within one year, Current
315,706 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,377 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,636 GBP2025-04-30
57,556 GBP2024-04-30
Corporation Tax Payable
Current
64,238 GBP2025-04-30
68,265 GBP2024-04-30
Other Taxation & Social Security Payable
Current
71,211 GBP2025-04-30
36,938 GBP2024-04-30
Other Creditors
Current
526,122 GBP2025-04-30
554,080 GBP2024-04-30