82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,481 GBP2025-04-30
5,602 GBP2024-04-30
Fixed Assets
4,481 GBP2025-04-30
5,602 GBP2024-04-30
Debtors
119,004 GBP2024-04-30
Cash at bank and in hand
468 GBP2025-04-30
1,913 GBP2024-04-30
Current Assets
468 GBP2025-04-30
120,917 GBP2024-04-30
Net Current Assets/Liabilities
-106,894 GBP2025-04-30
-6,426 GBP2024-04-30
Total Assets Less Current Liabilities
-102,413 GBP2025-04-30
-824 GBP2024-04-30
Net Assets/Liabilities
-109,724 GBP2025-04-30
-51,586 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-109,824 GBP2025-04-30
-51,686 GBP2024-04-30
Equity
-109,724 GBP2025-04-30
-51,586 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,040 GBP2025-04-30
2,040 GBP2024-04-30
Office equipment
6,697 GBP2025-04-30
6,697 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,737 GBP2025-04-30
8,737 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,256 GBP2025-04-30
3,135 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,256 GBP2025-04-30
3,135 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,040 GBP2025-04-30
2,040 GBP2024-04-30
Office equipment
2,441 GBP2025-04-30
3,562 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,206 GBP2024-04-30
Other Creditors
Amounts falling due within one year
107,326 GBP2025-04-30
123,047 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,090 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,311 GBP2025-04-30
50,762 GBP2024-04-30