82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,122 GBP2025-04-30
788 GBP2024-04-30
Debtors
460,257 GBP2025-04-30
491,069 GBP2024-04-30
Cash at bank and in hand
127,217 GBP2025-04-30
149,969 GBP2024-04-30
Current Assets
617,474 GBP2025-04-30
671,038 GBP2024-04-30
Creditors
Amounts falling due within one year
-51,943 GBP2025-04-30
-94,077 GBP2024-04-30
Net Current Assets/Liabilities
565,531 GBP2025-04-30
576,961 GBP2024-04-30
Total Assets Less Current Liabilities
566,653 GBP2025-04-30
577,749 GBP2024-04-30
Creditors
Amounts falling due after one year
-341 GBP2025-04-30
-6,448 GBP2024-04-30
Net Assets/Liabilities
566,243 GBP2025-04-30
571,151 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
566,241 GBP2025-04-30
571,149 GBP2024-04-30
Equity
566,243 GBP2025-04-30
571,151 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-81 GBP2024-05-01 ~ 2025-04-30
-234 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,331 GBP2024-05-01 ~ 2025-04-30
15,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,274 GBP2025-04-30
3,274 GBP2024-04-30
Computers
14,215 GBP2025-04-30
13,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,489 GBP2025-04-30
16,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,274 GBP2025-04-30
3,274 GBP2024-04-30
Computers
13,093 GBP2025-04-30
12,412 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,367 GBP2025-04-30
15,686 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
1,122 GBP2025-04-30
788 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,839 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
453,418 GBP2025-04-30
Amounts falling due within one year, Current
491,069 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
460,257 GBP2025-04-30
Amounts falling due within one year, Current
491,069 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,097 GBP2025-04-30
2,091 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,729 GBP2025-04-30
4,529 GBP2024-04-30
Corporation Tax Payable
Current
7,759 GBP2025-04-30
62,492 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,770 GBP2025-04-30
8,318 GBP2024-04-30
Other Creditors
Current
19,588 GBP2025-04-30
16,647 GBP2024-04-30
Creditors
Current
51,943 GBP2025-04-30
94,077 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
341 GBP2025-04-30
6,448 GBP2024-04-30