82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,060 GBP2025-04-30
397 GBP2024-04-30
Fixed Assets
1,060 GBP2025-04-30
397 GBP2024-04-30
Debtors
722 GBP2025-04-30
4,000 GBP2024-04-30
Cash at bank and in hand
51,056 GBP2025-04-30
38,949 GBP2024-04-30
Current Assets
51,778 GBP2025-04-30
42,949 GBP2024-04-30
Net Current Assets/Liabilities
42,402 GBP2025-04-30
37,068 GBP2024-04-30
Total Assets Less Current Liabilities
43,462 GBP2025-04-30
37,465 GBP2024-04-30
Net Assets/Liabilities
43,462 GBP2025-04-30
37,465 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
43,360 GBP2025-04-30
37,365 GBP2024-04-30
Equity
43,462 GBP2025-04-30
37,465 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,872 GBP2025-04-30
830 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,872 GBP2025-04-30
830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
812 GBP2025-04-30
433 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
812 GBP2025-04-30
433 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,060 GBP2025-04-30
397 GBP2024-04-30
Trade Debtors/Trade Receivables
4,000 GBP2024-04-30
Other Debtors
722 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
560 GBP2025-04-30
573 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,264 GBP2025-04-30
2,202 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,105 GBP2025-04-30
619 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,447 GBP2025-04-30
2,487 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,599 GBP2025-04-30
Between one and five year
2,999 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,598 GBP2025-04-30
Advances or credits given to directors
-3,572 GBP2025-04-30
-1,862 GBP2024-04-30
Advances or credits made to directors during the period
-1,710 GBP2024-05-01 ~ 2025-04-30