82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-05-01 ~ 2025-04-27
72023-05-01 ~ 2024-04-30
Intangible Assets
144,333 GBP2024-04-30
Property, Plant & Equipment
11,513 GBP2024-04-30
Fixed Assets
155,846 GBP2024-04-30
Debtors
Current
175,264 GBP2024-04-30
Cash at bank and in hand
14,230 GBP2025-04-27
Current Assets
14,230 GBP2025-04-27
175,264 GBP2024-04-30
Net Current Assets/Liabilities
-87,612 GBP2025-04-27
-3,707,283 GBP2024-04-30
Total Assets Less Current Liabilities
-87,612 GBP2025-04-27
-3,551,437 GBP2024-04-30
Net Assets/Liabilities
-87,612 GBP2025-04-27
-3,551,437 GBP2024-04-30
Equity
Called up share capital
31 GBP2025-04-27
31 GBP2024-04-30
31 GBP2023-05-01
Share premium
1,174,982 GBP2025-04-27
1,174,982 GBP2024-04-30
1,174,982 GBP2023-05-01
Other miscellaneous reserve
2,251,784 GBP2025-04-27
Retained earnings (accumulated losses)
-3,514,409 GBP2025-04-27
-4,726,450 GBP2024-04-30
-4,732,826 GBP2023-05-01
Equity
-87,612 GBP2025-04-27
-3,551,437 GBP2024-04-30
-3,557,813 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,212,041 GBP2024-05-01 ~ 2025-04-27
6,376 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,212,041 GBP2024-05-01 ~ 2025-04-27
6,376 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,212,041 GBP2024-05-01 ~ 2025-04-27
6,376 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,212,041 GBP2024-05-01 ~ 2025-04-27
6,376 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
2,251,784 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-05-01 ~ 2025-04-27
Computers
252024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,902 GBP2024-04-30
Computers
42,460 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,362 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,902 GBP2024-05-01 ~ 2025-04-27
Computers
-42,460 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals
-60,362 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,150 GBP2024-04-30
Computers
34,699 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,849 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
318 GBP2024-05-01 ~ 2025-04-27
Computers, Owned/Freehold
1,101 GBP2024-05-01 ~ 2025-04-27
Owned/Freehold
1,419 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,468 GBP2024-05-01 ~ 2025-04-27
Computers
-35,800 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,268 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment
Furniture and fittings
3,752 GBP2024-04-30
Computers
7,761 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
159,109 GBP2024-04-30
Other Debtors
Current
16,155 GBP2024-04-30
Cash and Cash Equivalents
14,230 GBP2025-04-27
Trade Creditors/Trade Payables
Current
71,069 GBP2024-04-30
Amounts owed to group undertakings
Current
101,842 GBP2025-04-27
3,137,750 GBP2024-04-30
Taxation/Social Security Payable
Current
479,693 GBP2024-04-30
Other Creditors
Current
194,035 GBP2024-04-30
Creditors
Current
101,842 GBP2025-04-27
3,882,547 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,539 shares2025-04-27
1,539 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.022024-05-01 ~ 2025-04-27