82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,124 GBP2025-04-30
0 GBP2024-04-30
Debtors
22,672 GBP2025-04-30
6,883 GBP2024-04-30
Cash at bank and in hand
1,563 GBP2025-04-30
1,597 GBP2024-04-30
Current Assets
24,235 GBP2025-04-30
8,480 GBP2024-04-30
Creditors
Amounts falling due within one year
-16,790 GBP2025-04-30
-8,185 GBP2024-04-30
Net Current Assets/Liabilities
7,445 GBP2025-04-30
295 GBP2024-04-30
Total Assets Less Current Liabilities
8,569 GBP2025-04-30
295 GBP2024-04-30
Net Assets/Liabilities
8,355 GBP2025-04-30
295 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
8,354 GBP2025-04-30
294 GBP2024-04-30
Equity
8,355 GBP2025-04-30
295 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Computers
3,755 GBP2025-04-30
2,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,755 GBP2025-04-30
5,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Computers
2,631 GBP2025-04-30
2,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,631 GBP2025-04-30
5,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
1,124 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,482 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,190 GBP2025-04-30
Current, Amounts falling due within one year
6,883 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
22,672 GBP2025-04-30
Current, Amounts falling due within one year
6,883 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,825 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
9,324 GBP2025-04-30
4,904 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,025 GBP2025-04-30
2,944 GBP2024-04-30
Other Creditors
Current
616 GBP2025-04-30
337 GBP2024-04-30
Creditors
Current
16,790 GBP2025-04-30
8,185 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
1 shares2025-04-30
1 shares2024-04-30