82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,870 GBP2025-04-30
7,922 GBP2024-04-30
Fixed Assets
5,870 GBP2025-04-30
7,922 GBP2024-04-30
Debtors
Current
310,838 GBP2025-04-30
223,943 GBP2024-04-30
Cash at bank and in hand
154,740 GBP2025-04-30
204,861 GBP2024-04-30
Current Assets
465,578 GBP2025-04-30
428,804 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-324,024 GBP2024-04-30
Net Current Assets/Liabilities
109,502 GBP2025-04-30
104,780 GBP2024-04-30
Total Assets Less Current Liabilities
115,372 GBP2025-04-30
112,702 GBP2024-04-30
Net Assets/Liabilities
113,868 GBP2025-04-30
111,198 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
101 GBP2023-05-01
Retained earnings (accumulated losses)
113,767 GBP2025-04-30
111,097 GBP2024-04-30
100,000 GBP2023-05-01
Equity
113,868 GBP2025-04-30
111,198 GBP2024-04-30
100,101 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
161,170 GBP2024-05-01 ~ 2025-04-30
153,842 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
161,170 GBP2024-05-01 ~ 2025-04-30
153,842 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-158,500 GBP2024-05-01 ~ 2025-04-30
-142,745 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-158,500 GBP2024-05-01 ~ 2025-04-30
-142,745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,484 GBP2025-04-30
16,676 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,614 GBP2025-04-30
8,754 GBP2024-04-30
Property, Plant & Equipment
Office equipment
5,870 GBP2025-04-30
7,922 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
279,884 GBP2025-04-30
223,943 GBP2024-04-30
Other Debtors
Current
29,954 GBP2025-04-30
Prepayments/Accrued Income
Current
1,000 GBP2025-04-30
Cash and Cash Equivalents
154,740 GBP2025-04-30
204,861 GBP2024-04-30
Trade Creditors/Trade Payables
Current
54,322 GBP2025-04-30
83,710 GBP2024-04-30
Corporation Tax Payable
Current
53,408 GBP2025-04-30
49,775 GBP2024-04-30
Taxation/Social Security Payable
Current
51,914 GBP2025-04-30
38,749 GBP2024-04-30
Other Creditors
Current
157,692 GBP2025-04-30
148,744 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
38,740 GBP2025-04-30
3,046 GBP2024-04-30
Creditors
Current
356,076 GBP2025-04-30
324,024 GBP2024-04-30