82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Development expenditure
16,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
16,000 GBP2025-04-30
13,810 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,190 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
2,190 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
233 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
233 GBP2025-04-30
Intangible Assets
2,190 GBP2024-04-30
Debtors
10,268 GBP2025-04-30
21,084 GBP2024-04-30
Cash at bank and in hand
7,552 GBP2025-04-30
2,400 GBP2024-04-30
Current Assets
17,820 GBP2025-04-30
23,484 GBP2024-04-30
Net Current Assets/Liabilities
8,903 GBP2025-04-30
5,639 GBP2024-04-30
Total Assets Less Current Liabilities
8,903 GBP2025-04-30
7,829 GBP2024-04-30
Creditors
Amounts falling due after one year
-531 GBP2025-04-30
-4,610 GBP2024-04-30
Net Assets/Liabilities
8,372 GBP2025-04-30
3,219 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
8,370 GBP2025-04-30
3,217 GBP2024-04-30
Equity
8,372 GBP2025-04-30
3,219 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
16,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2025-04-30
13,810 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
233 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233 GBP2025-04-30
Other Debtors
10,268 GBP2025-04-30
21,084 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2025-04-30
551 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,723 GBP2025-04-30
1,124 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,994 GBP2025-04-30
1,994 GBP2024-04-30
Other Creditors
Amounts falling due within one year
650 GBP2025-04-30
10,176 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
531 GBP2025-04-30
4,610 GBP2024-04-30