82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,424 GBP2025-04-30
1,721 GBP2024-04-30
Debtors
66,155 GBP2025-04-30
41,874 GBP2024-04-30
Cash at bank and in hand
39,760 GBP2025-04-30
31,556 GBP2024-04-30
Current Assets
105,915 GBP2025-04-30
73,430 GBP2024-04-30
Creditors
Current
24,572 GBP2025-04-30
15,528 GBP2024-04-30
Net Current Assets/Liabilities
81,343 GBP2025-04-30
57,902 GBP2024-04-30
Total Assets Less Current Liabilities
83,767 GBP2025-04-30
59,623 GBP2024-04-30
Net Assets/Liabilities
83,222 GBP2025-04-30
59,296 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
83,122 GBP2025-04-30
59,196 GBP2024-04-30
Equity
83,222 GBP2025-04-30
59,296 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
1,329 GBP2025-04-30
1,329 GBP2024-04-30
Computers
2,235 GBP2025-04-30
2,154 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,564 GBP2025-04-30
3,483 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
941 GBP2025-04-30
1,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,140 GBP2025-04-30
1,762 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2024-05-01 ~ 2025-04-30
Computers
455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
199 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,130 GBP2025-04-30
1,329 GBP2024-04-30
Computers
1,294 GBP2025-04-30
392 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,979 GBP2025-04-30
Amounts falling due within one year, Current
36,412 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,677 GBP2025-04-30
Amounts falling due within one year, Current
5,462 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
66,155 GBP2025-04-30
Amounts falling due within one year, Current
41,874 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,077 GBP2025-04-30
12,756 GBP2024-04-30
Other Creditors
Current
3,495 GBP2025-04-30
2,772 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30