82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,458 GBP2025-04-30
17,947 GBP2024-04-30
Property, Plant & Equipment
1,469 GBP2025-04-30
1,014 GBP2024-04-30
Fixed Assets
14,927 GBP2025-04-30
18,961 GBP2024-04-30
Debtors
216,492 GBP2025-04-30
188,300 GBP2024-04-30
Cash at bank and in hand
271,849 GBP2025-04-30
312,598 GBP2024-04-30
Current Assets
488,341 GBP2025-04-30
500,898 GBP2024-04-30
Net Current Assets/Liabilities
385,884 GBP2025-04-30
385,817 GBP2024-04-30
Net Assets/Liabilities
400,811 GBP2025-04-30
404,778 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
400,711 GBP2025-04-30
404,678 GBP2024-04-30
Equity
400,811 GBP2025-04-30
404,778 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
44,879 GBP2025-04-30
44,879 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,421 GBP2025-04-30
26,932 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,489 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
13,458 GBP2025-04-30
17,947 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,442 GBP2025-04-30
11,391 GBP2024-04-30
Vehicles
9,390 GBP2025-04-30
9,390 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,832 GBP2025-04-30
20,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,973 GBP2025-04-30
10,377 GBP2024-04-30
Vehicles
9,390 GBP2025-04-30
9,390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,363 GBP2025-04-30
19,767 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,469 GBP2025-04-30
1,014 GBP2024-04-30
Trade Debtors/Trade Receivables
122,094 GBP2025-04-30
92,425 GBP2024-04-30
Other Debtors
94,126 GBP2025-04-30
95,349 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,185 GBP2025-04-30
11,217 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
91,162 GBP2025-04-30
96,827 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,110 GBP2025-04-30
7,037 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
4,393 GBP2025-04-30
17,571 GBP2024-04-30