82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
151,700 GBP2025-04-30
182,100 GBP2024-04-30
Property, Plant & Equipment
15,423 GBP2025-04-30
14,413 GBP2024-04-30
Fixed Assets - Investments
2,007 GBP2025-04-30
2,007 GBP2024-04-30
Fixed Assets
169,130 GBP2025-04-30
198,520 GBP2024-04-30
Debtors
551,976 GBP2025-04-30
519,194 GBP2024-04-30
Cash at bank and in hand
98,186 GBP2025-04-30
12,188 GBP2024-04-30
Current Assets
650,162 GBP2025-04-30
531,382 GBP2024-04-30
Net Current Assets/Liabilities
284,387 GBP2025-04-30
225,357 GBP2024-04-30
Total Assets Less Current Liabilities
453,517 GBP2025-04-30
423,877 GBP2024-04-30
Creditors
Non-current
-26,056 GBP2025-04-30
-73,801 GBP2024-04-30
Net Assets/Liabilities
427,461 GBP2025-04-30
350,076 GBP2024-04-30
Equity
Called up share capital
301,000 GBP2025-04-30
301,000 GBP2024-04-30
Retained earnings (accumulated losses)
126,461 GBP2025-04-30
49,076 GBP2024-04-30
Equity
427,461 GBP2025-04-30
350,076 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,300 GBP2025-04-30
157,900 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,400 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
151,700 GBP2025-04-30
182,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,792 GBP2025-04-30
5,792 GBP2024-04-30
Furniture and fittings
18,350 GBP2025-04-30
17,839 GBP2024-04-30
Computers
12,908 GBP2025-04-30
9,106 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,050 GBP2025-04-30
32,737 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,330 GBP2025-04-30
2,751 GBP2024-04-30
Furniture and fittings
11,480 GBP2025-04-30
10,530 GBP2024-04-30
Computers
6,817 GBP2025-04-30
5,043 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,627 GBP2025-04-30
18,324 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
579 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
950 GBP2024-05-01 ~ 2025-04-30
Computers
1,774 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,462 GBP2025-04-30
3,041 GBP2024-04-30
Furniture and fittings
6,870 GBP2025-04-30
7,309 GBP2024-04-30
Computers
6,091 GBP2025-04-30
4,063 GBP2024-04-30
Other Investments Other Than Loans
2,007 GBP2025-04-30
2,007 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
155,795 GBP2025-04-30
125,549 GBP2024-04-30
Other Debtors
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Prepayments/Accrued Income
Current
17,233 GBP2025-04-30
12,462 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
551,976 GBP2025-04-30
Current, Amounts falling due within one year
519,194 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
45,102 GBP2025-04-30
42,459 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,741 GBP2025-04-30
32,828 GBP2024-04-30
Other Taxation & Social Security Payable
Current
122,555 GBP2025-04-30
66,034 GBP2024-04-30
Other Creditors
Current
179,377 GBP2025-04-30
164,704 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
26,056 GBP2025-04-30
73,801 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,900 shares2025-04-30
300,900 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
301,000 GBP2025-04-30
301,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,000 GBP2025-04-30
128,000 GBP2024-04-30