82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
40,830 GBP2025-04-30
47,092 GBP2024-04-30
Property, Plant & Equipment
4,641 GBP2025-04-30
4,928 GBP2024-04-30
Fixed Assets
45,471 GBP2025-04-30
52,020 GBP2024-04-30
Total Inventories
30,000 GBP2025-04-30
13,000 GBP2024-04-30
Debtors
431,331 GBP2025-04-30
36,650 GBP2024-04-30
Cash at bank and in hand
359,157 GBP2025-04-30
346,418 GBP2024-04-30
Current Assets
820,488 GBP2025-04-30
396,068 GBP2024-04-30
Creditors
Amounts falling due within one year
-163,923 GBP2025-04-30
-80,493 GBP2024-04-30
Net Current Assets/Liabilities
656,565 GBP2025-04-30
315,575 GBP2024-04-30
Total Assets Less Current Liabilities
702,036 GBP2025-04-30
367,595 GBP2024-04-30
Net Assets/Liabilities
208,116 GBP2025-04-30
246,760 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
207,116 GBP2025-04-30
245,760 GBP2024-04-30
Equity
208,116 GBP2025-04-30
246,760 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
62,623 GBP2025-04-30
62,623 GBP2024-04-30
Intangible Assets - Gross Cost
62,623 GBP2025-04-30
62,623 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,793 GBP2025-04-30
15,531 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
21,793 GBP2025-04-30
15,531 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,262 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,262 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
40,830 GBP2025-04-30
47,092 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,711 GBP2025-04-30
4,711 GBP2024-04-30
Computers
10,915 GBP2025-04-30
9,633 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,626 GBP2025-04-30
14,344 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,068 GBP2025-04-30
1,601 GBP2024-04-30
Computers
8,917 GBP2025-04-30
7,815 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,985 GBP2025-04-30
9,416 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
467 GBP2024-05-01 ~ 2025-04-30
Computers
1,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,569 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,643 GBP2025-04-30
3,110 GBP2024-04-30
Computers
1,998 GBP2025-04-30
1,818 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
599 shares2024-05-01 ~ 2025-04-30
Class 3 ordinary share
400 shares2024-05-01 ~ 2025-04-30