82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,917 GBP2025-04-30
3,917 GBP2024-04-30
Property, Plant & Equipment
27,991 GBP2025-04-30
34,746 GBP2024-04-30
Fixed Assets
30,908 GBP2025-04-30
38,663 GBP2024-04-30
Debtors
133,804 GBP2025-04-30
85,721 GBP2024-04-30
Cash at bank and in hand
310,352 GBP2025-04-30
393,266 GBP2024-04-30
Current Assets
444,156 GBP2025-04-30
478,987 GBP2024-04-30
Creditors
Amounts falling due within one year
-228,850 GBP2025-04-30
-179,866 GBP2024-04-30
Net Current Assets/Liabilities
215,306 GBP2025-04-30
299,121 GBP2024-04-30
Total Assets Less Current Liabilities
246,214 GBP2025-04-30
337,784 GBP2024-04-30
Net Assets/Liabilities
239,217 GBP2025-04-30
329,098 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
239,117 GBP2025-04-30
328,998 GBP2024-04-30
Equity
239,217 GBP2025-04-30
329,098 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,083 GBP2025-04-30
6,083 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2,917 GBP2025-04-30
3,917 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
56,816 GBP2025-04-30
63,596 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-10,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,825 GBP2025-04-30
28,850 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
27,991 GBP2025-04-30
34,746 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
130,668 GBP2025-04-30
85,560 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,136 GBP2025-04-30
161 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
133,804 GBP2025-04-30
85,721 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,886 GBP2025-04-30
26,703 GBP2024-04-30
Corporation Tax Payable
Current
51,957 GBP2025-04-30
81,202 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,178 GBP2025-04-30
18,313 GBP2024-04-30
Other Creditors
Current
149,829 GBP2025-04-30
53,648 GBP2024-04-30
Creditors
Current
228,850 GBP2025-04-30
179,866 GBP2024-04-30