82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
209,700 GBP2025-04-30
Property, Plant & Equipment
44,451 GBP2025-04-30
12,212 GBP2024-04-30
Fixed Assets
254,151 GBP2025-04-30
12,212 GBP2024-04-30
Debtors
73,723 GBP2025-04-30
103,404 GBP2024-04-30
Cash at bank and in hand
123,045 GBP2025-04-30
37,535 GBP2024-04-30
Current Assets
196,768 GBP2025-04-30
140,939 GBP2024-04-30
Creditors
Current
265,068 GBP2025-04-30
138,018 GBP2024-04-30
Net Current Assets/Liabilities
-68,300 GBP2025-04-30
2,921 GBP2024-04-30
Total Assets Less Current Liabilities
185,851 GBP2025-04-30
15,133 GBP2024-04-30
Creditors
Non-current
-27,293 GBP2025-04-30
-34,292 GBP2024-04-30
Net Assets/Liabilities
147,445 GBP2025-04-30
-23,236 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
147,345 GBP2025-04-30
-23,336 GBP2024-04-30
Equity
147,445 GBP2025-04-30
-23,236 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2025-04-30
Other than goodwill
118,000 GBP2025-04-30
Intangible Assets - Gross Cost
233,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
11,800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
23,300 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2025-04-30
Other than goodwill
11,800 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,300 GBP2025-04-30
Intangible Assets
Net goodwill
103,500 GBP2025-04-30
Other than goodwill
106,200 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,109 GBP2025-04-30
17,543 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,658 GBP2025-04-30
5,331 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
44,451 GBP2025-04-30
12,212 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,437 GBP2025-04-30
36,840 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
24,286 GBP2025-04-30
66,564 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
73,723 GBP2025-04-30
103,404 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31,461 GBP2025-04-30
21,420 GBP2024-04-30
Other Taxation & Social Security Payable
Current
221,814 GBP2025-04-30
107,330 GBP2024-04-30
Other Creditors
Current
4,793 GBP2025-04-30
2,268 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
27,293 GBP2025-04-30
34,292 GBP2024-04-30