82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,493 GBP2025-04-30
30,775 GBP2024-04-30
Cash at bank and in hand
23,613 GBP2025-04-30
33,037 GBP2024-04-30
Net Current Assets/Liabilities
3,335 GBP2025-04-30
-260 GBP2024-04-30
Total Assets Less Current Liabilities
36,828 GBP2025-04-30
30,515 GBP2024-04-30
Net Assets/Liabilities
35,459 GBP2025-04-30
29,668 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
35,359 GBP2025-04-30
29,568 GBP2024-04-30
Equity
35,459 GBP2025-04-30
29,668 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,970 GBP2025-04-30
26,970 GBP2024-04-30
Furniture and fittings
8,379 GBP2025-04-30
3,795 GBP2024-04-30
Computers
2,592 GBP2025-04-30
2,592 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,941 GBP2025-04-30
33,357 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
2,646 GBP2025-04-30
1,635 GBP2024-04-30
Computers
1,802 GBP2025-04-30
947 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,448 GBP2025-04-30
2,582 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,011 GBP2024-05-01 ~ 2025-04-30
Computers
855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
26,970 GBP2025-04-30
26,970 GBP2024-04-30
Furniture and fittings
5,733 GBP2025-04-30
2,160 GBP2024-04-30
Computers
790 GBP2025-04-30
1,645 GBP2024-04-30
Trade Creditors/Trade Payables
Current
241 GBP2025-04-30
503 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,664 GBP2025-04-30
22,415 GBP2024-04-30
Other Creditors
Current
1,373 GBP2025-04-30
10,379 GBP2024-04-30
Creditors
Current
20,278 GBP2025-04-30
33,297 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
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30