82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
132,896 GBP2025-04-30
107,172 GBP2024-04-30
Property, Plant & Equipment
15,584 GBP2025-04-30
24,147 GBP2024-04-30
Fixed Assets
148,480 GBP2025-04-30
131,319 GBP2024-04-30
Debtors
1,034,101 GBP2025-04-30
837,645 GBP2024-04-30
Cash at bank and in hand
75,739 GBP2025-04-30
94,021 GBP2024-04-30
Current Assets
1,109,840 GBP2025-04-30
931,666 GBP2024-04-30
Net Current Assets/Liabilities
464,140 GBP2025-04-30
418,808 GBP2024-04-30
Total Assets Less Current Liabilities
612,620 GBP2025-04-30
550,127 GBP2024-04-30
Net Assets/Liabilities
575,500 GBP2025-04-30
543,848 GBP2024-04-30
Equity
Called up share capital
133 GBP2025-04-30
133 GBP2024-04-30
Share premium
24,967 GBP2025-04-30
24,967 GBP2024-04-30
Retained earnings (accumulated losses)
550,400 GBP2025-04-30
518,748 GBP2024-04-30
Equity
575,500 GBP2025-04-30
543,848 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
372023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
225,227 GBP2025-04-30
138,270 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
92,331 GBP2025-04-30
31,098 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
61,233 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
132,896 GBP2025-04-30
107,172 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
68,121 GBP2025-04-30
64,897 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,537 GBP2025-04-30
40,750 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
15,584 GBP2025-04-30
24,147 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
318,179 GBP2025-04-30
315,485 GBP2024-04-30
Amounts Owed By Related Parties
656,893 GBP2025-04-30
Current
456,991 GBP2024-04-30
Other Debtors
Amounts falling due within one year
59,029 GBP2025-04-30
65,169 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,034,101 GBP2025-04-30
Current, Amounts falling due within one year
837,645 GBP2024-04-30
Trade Creditors/Trade Payables
Current
238,679 GBP2025-04-30
208,211 GBP2024-04-30
Corporation Tax Payable
Current
1,288 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
172,530 GBP2025-04-30
204,168 GBP2024-04-30
Other Creditors
Current
233,203 GBP2025-04-30
100,479 GBP2024-04-30
Creditors
Current
645,700 GBP2025-04-30
512,858 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
13,333 shares2025-04-30
13,333 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,444 GBP2025-04-30
14,444 GBP2024-04-30