82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
54,122 GBP2025-04-30
110,643 GBP2024-04-30
Debtors
964,184 GBP2025-04-30
608,123 GBP2024-04-30
Cash at bank and in hand
13,898 GBP2025-04-30
349,146 GBP2024-04-30
Current Assets
1,023,082 GBP2025-04-30
962,269 GBP2024-04-30
Net Current Assets/Liabilities
712,094 GBP2025-04-30
815,238 GBP2024-04-30
Total Assets Less Current Liabilities
766,216 GBP2025-04-30
925,881 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-1,520 GBP2024-04-30
Net Assets/Liabilities
753,118 GBP2025-04-30
897,133 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
753,016 GBP2025-04-30
897,031 GBP2024-04-30
Equity
753,118 GBP2025-04-30
897,133 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,731 GBP2025-04-30
1,731 GBP2024-04-30
Other
193,136 GBP2025-04-30
215,786 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
194,867 GBP2025-04-30
217,517 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-24,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-24,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
140,745 GBP2025-04-30
106,874 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,745 GBP2025-04-30
106,874 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
38,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-4,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,731 GBP2025-04-30
1,731 GBP2024-04-30
Other
52,391 GBP2025-04-30
108,912 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
29,990 GBP2025-04-30
23,034 GBP2024-04-30
Amounts Owed By Related Parties
826,675 GBP2025-04-30
Current
350,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
107,519 GBP2025-04-30
235,089 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
964,184 GBP2025-04-30
608,123 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,115 GBP2025-04-30
2,533 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,688 GBP2025-04-30
62,435 GBP2024-04-30
Other Creditors
Current
272,185 GBP2025-04-30
82,063 GBP2024-04-30
Non-current
0 GBP2025-04-30
1,520 GBP2024-04-30